Civic Intelligence

Amani Public Charter School

990 • Fiscal year 2016 • EIN 27-4508796

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE B • $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 • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$97,855

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,694,258

Up $476,498 (+15%) from 2015

Net Assets

Down

$2,428,872

Down $659 (-0.0%) from 2015

Liabilities

Up

$1,265,386

Up $477,157 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$6,181,247

Down $28,682 (-0.5%) from 2015

Expenses

Up

$6,181,906

Up $664,872 (+12%) from 2015

Net Income

Down

-$659

Down $693,554 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$3,694,258
Liabilities$1,265,386
Net Assets$2,428,872
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$6,181,247
Expenses$6,181,906
Net Income-$659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,181,869
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$2,250,067$2,875,281▲ $625,214
Land, Buildings, and Equipment, Net$686,400$613,120▼ $73,280
Pledges and Grants Receivable$233,104$174,742▼ $58,362
Savings and Temporary Cash Investments$11,509$16,501▲ $4,992
Prepaid Expenses and Deferred Charges$36,680$14,614▼ $22,066
Total Assets$3,217,760$3,694,258▲ $476,498
Liabilities
Other Liabilities$504,991$477,215▼ $27,776
Accounts Payable and Accrued Expenses$93,149$472,841▲ $379,692
Deferred Revenue$190,089$315,330▲ $125,241
Total Liabilities$788,229$1,265,386▲ $477,157
Net Assets / Fund Balance
Unrestricted Net Assets$2,429,531$2,413,864▼ $15,667
Temporarily Rstr Net Assets-$15,008-
Total Net Assets Fund Balance$2,429,531$2,428,872▼ $659
Total Liabilities and Net Assets / Fund Balance$3,217,760$3,694,258▲ $476,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,683$78,220$534,903
Other Land Buildings$133,162$101,755$234,917
Equipment$23,275$187,032$210,307
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charnay PhaireDirector of OperationsFT$90,570$7,285$97,855
Debra SternExecutive DirectorFT$71,621-$71,621

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
T&z PartnersLease Of Facilities33 HUBBELLS DRIVE, Mount Kisco, NY 10549$870,720
Revenue and Support

Revenue Composition

Contributions and Grants
$355,538
Program Service Revenue
$5,826,325
Investment Income
$6
Other Revenue
$-622
All Other Contributions
$25,806
Change in Net Assets
$-659

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,181,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,144
Total Revenue per Audited Statements
$6,231,391
Total Revenue per Form 990
$6,181,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,773,588
Other Expenses$2,408,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,578$347,639-$2,929,217
Occupancy$1,026,346$191,295-$1,217,641
Other Employee Benefits$365,667$68,154-$433,821
Fees for Services Other$317,241$65,821-$383,062
Payroll Taxes$193,308$36,030-$229,338
Current Officers, Directors, Trustees, and Key Employees$40,192$141,020-$181,212
Office Expenses$98,804$18,416-$117,220
Depreciation Depletion-$108,059-$108,059
Other Expenses$68,122$8,827$0$76,949
Fees for Services Accounting-$73,191-$73,191
Travel$34,687--$34,687
Insurance$24,664$4,597-$29,261
All Other Expenses$15,389$8,681-$24,070
Information Technology$19,869$2,422-$22,291
Advertising$10,470$1,247-$11,717
Total Functional Expenses$5,092,019$1,089,887$0$6,181,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,232,050
Expenses per Audited Statements$6,181,906
Total Expenses per Form 990$6,181,906
Expenses Not Reported on Form 990$50,144
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$622
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$474,365
Deferred Lease Incentive$2,850
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
Yes
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 4

“The by-laws were amended to remove limitation on board terms.”

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
2017-01-11
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
93
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 622.”

Raw XML AppendixShowing 400 of 463 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/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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191295
IRS990/OccupancyGrp/ProgramServicesAmt01026346
IRS990/OccupancyGrp/TotalAmt01217641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018416
IRS990/OfficeExpensesGrp/ProgramServicesAmt098804
IRS990/OfficeExpensesGrp/TotalAmt0117220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433821
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18827
IRS990/OtherExpensesGrp/ProgramServicesAmt0128739
IRS990/OtherExpensesGrp/ProgramServicesAmt177730
IRS990/OtherExpensesGrp/ProgramServicesAmt289213
IRS990/OtherExpensesGrp/ProgramServicesAmt368122
IRS990/OtherExpensesGrp/TotalAmt0128739
IRS990/OtherExpensesGrp/TotalAmt192218
IRS990/OtherExpensesGrp/TotalAmt289213
IRS990/OtherExpensesGrp/TotalAmt376949
IRS990/OtherLiabilitiesGrp/BOYAmt0504991
IRS990/OtherLiabilitiesGrp/EOYAmt0477215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02581578
IRS990/OtherSalariesAndWagesGrp/TotalAmt02929217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193308
IRS990/PayrollTaxesGrp/TotalAmt0229338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014614
IRS990/PrincipalOfficerNm0DEBRA STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05826325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05826325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt02186323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05818519
IRS990/PYRevenuesLessExpensesAmt0692895
IRS990/PYSalariesCompEmpBnftPaidAmt03330711
IRS990/PYTotalExpensesAmt05517034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06209929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05826325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016501
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/DonatedServicesAndUseFcltsAmt049522
IRS990ScheduleD/DonatedServicesUseFcltsAmt049522
IRS990ScheduleD/EquipmentGrp/BookValueAmt023275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210307
IRS990ScheduleD/ExpensesNotReportedAmt050144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06181906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534903
IRS990ScheduleD/OtherExpensesIncludedAmt0622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1474365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0622
IRS990ScheduleD/RevenueNotReportedAmt050144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06181247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613120
IRS990ScheduleD/TotalExpensesPerForm990Amt06181906
IRS990ScheduleD/TotalLiabilityAmt0477215
IRS990ScheduleD/TotalRevenuePerForm990Amt06181247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06231391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06232050
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 BY-LAWS WERE AMENDED TO REMOVE LIMITATION ON BOARD TERMS.
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 (CSBM): 237 WEST 35TH STREET, SUITE 706 NEW YORK, NY 10001 888-710-2726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 20
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015008
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03217760
IRS990/TotalAssetsEOYAmt03694258
IRS990/TotalAssetsGrp/BOYAmt03217760
IRS990/TotalAssetsGrp/EOYAmt03694258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355538
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01089887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05092019
IRS990/TotalFunctionalExpensesGrp/TotalAmt06181906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,694,258
Liabilities
$1,265,386
Net assets
$2,428,872
Revenue
$6,181,247
Expenses
$6,181,906
Net income
-$659
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
2016Detailed filing. Detailed filing data is available for this year.$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