Civic Intelligence

Heketi Community Charter School

990 • Fiscal year 2015 • EIN 27-4656798

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

Organization ProfileWWW.HEKETI.ORG

View Organization Page

403 Concord AveBronx, NY 10454

(718) 260-6004

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,643

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,748,267

Up $554,087 (+46%) from 2014

Net Assets

Down

$960,052

Down $101,112 (-9.5%) from 2014

Liabilities

Up

$788,215

Up $655,199 (+493%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$3,451,445

Up $963,632 (+39%) from 2014

Expenses

Up

$3,552,557

Up $1,651,753 (+87%) from 2014

Net Income

Down

-$101,112

Down $688,121 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $225,348Liabilities 2011: $6,017Net Assets 2011: $219,3312011Assets 2012: $200,777Liabilities 2012: $37,684Net Assets 2012: $163,0932012Assets 2013: $678,951Liabilities 2013: $204,796Net Assets 2013: $474,1552013Assets 2014: $1,194,180Liabilities 2014: $133,016Net Assets 2014: $1,061,1642014Assets 2015: $1,748,267Liabilities 2015: $788,215Net Assets 2015: $960,0522015Assets 2016: $2,311,666Liabilities 2016: $1,322,326Net Assets 2016: $989,3402016Assets 2017: $2,543,573Liabilities 2017: $1,807,308Net Assets 2017: $736,2652017Assets 2018: $2,634,240Liabilities 2018: $2,076,414Net Assets 2018: $557,8262018Assets 2019: $2,581,948Liabilities 2019: $2,347,499Net Assets 2019: $234,4492019Assets 2020: $967,207Liabilities 2020: $471,031Net Assets 2020: $496,1762020Assets 2021: $256,858Liabilities 2021: $48,727Net Assets 2021: $208,1312021Assets 2022: $191,283Liabilities 2022: $22,572Net Assets 2022: $168,7112022

Highlighted filing

2015

Assets$1,748,267
Liabilities$788,215
Net Assets$960,052
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $77,7552011Revenue 2012: $163,421Expenses 2012: $219,659Net Income 2012: -$56,2382012Expenses 2013: $1,676,3912013Revenue 2014: $2,487,813Expenses 2014: $1,900,804Net Income 2014: $587,0092014Revenue 2015: $3,451,445Expenses 2015: $3,552,557Net Income 2015: -$101,1122015Revenue 2016: $4,538,651Expenses 2016: $4,509,363Net Income 2016: $29,2882016Revenue 2017: $5,151,709Expenses 2017: $5,404,784Net Income 2017: -$253,0752017Revenue 2018: $5,837,787Expenses 2018: $6,016,226Net Income 2018: -$178,4392018Revenue 2019: $6,003,957Expenses 2019: $6,327,334Net Income 2019: -$323,3772019Revenue 2020: $5,849,897Expenses 2020: $7,802,970Net Income 2020: -$1,953,0732020Revenue 2021: $4,142Expenses 2021: $292,187Net Income 2021: -$288,0452021Revenue 2022: $1,020Expenses 2022: $40,440Net Income 2022: -$39,4202022

Highlighted filing

2015

Revenue$3,451,445
Expenses$3,552,557
Net Income-$101,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,452,269
Mission and Program Overview

Mission

The mission of heketi is to provide an exceptional educational solution through an integrated educational design with high expectations, extensive academic and social-emotional support, and a high level of family and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,792$1,178,277▲ $675,485
Savings and Temporary Cash Investments$75,564$125,693▲ $50,129
Land, Buildings, and Equipment, Net$60,134$92,234▲ $32,100
Prepaid Expenses and Deferred Charges$20,810$56,342▲ $35,532
Pledges and Grants Receivable$234,059$36,881▼ $197,178
Accounts Receivable$538$6,115▲ $5,577
Intangible Assets$283--
Total Assets$1,194,180$1,748,267▲ $554,087
Other Assets Total$300,000$252,725▼ $47,275
Liabilities
Other Liabilities$0$547,648▲ $547,648
Accounts Payable and Accrued Expenses$126,415$219,364▲ $92,949
Deferred Revenue$6,601$21,203▲ $14,602
Total Liabilities$133,016$788,215▲ $655,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,164$960,052▼ $101,112
Total Net Assets Fund Balance$1,061,164$960,052▼ $101,112
Total Liabilities and Net Assets / Fund Balance$1,194,180$1,748,267▲ $554,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,521$42,782$112,303
Equipment$22,713$29,127$51,840
Other Assets Org$252,725--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RosarioSchool DirectorFT$113,192$9,451$122,643

Board Members and Trustees

NameTitle
Jamie KnoxBoard Chair
Niki SimoneauxVice-chair/recruitment
Edwin CespedesBoard Member
Samantha ValerioBoard Member
Tina PerezBoard Member
Helen SpruillSecretary
Rohita LandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Services237 W 35TH ST SUITE 301, New York, NY 10001$101,250
Revenue and Support

Revenue Composition

Contributions and Grants
$16,832
Program Service Revenue
$3,428,787
Investment Income
$129
Other Revenue
$5,697
All Other Contributions
$6,000
Change in Net Assets
$-101,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,556
Total Revenue per Audited Statements
$3,523,001
Total Revenue per Form 990
$3,451,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,023
Salaries, Compensation, and Employee Benefits$1,745,534
Total Fundraising Expense$26,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,336$140,835-$1,349,171
Occupancy$1,102,197$129,157$10,241$1,241,595
Fees for Services Other$57,769$121,917$118$179,804
Other Employee Benefits$123,838$14,546$1,137$139,521
Current Officers, Directors, Trustees, and Key Employees$104,234$12,938$12,210$129,382
Payroll Taxes$110,350$12,931$1,025$124,306
Depreciation Depletion$30,734$3,602$286$34,622
Information Technology$28,052$3,287$261$31,600
Insurance$25,888$3,034$241$29,163
Office Expenses$14,500$13,724$133$28,357
Fees for Services Accounting$19,659$2,304$183$22,146
All Other Expenses$16,290$1,412$56$17,758
Other Expenses$15,048$8,436$669$15,048
Advertising$10,893$1,018$81$11,992
Pension Plan Contributions$2,800$328$26$3,154
Total Functional Expenses$3,056,421$469,469$26,667$3,552,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,113
Expenses per Audited Statements$3,552,557
Total Expenses per Form 990$3,552,557
Expenses Not Reported on Form 990$71,556
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$824
Fundraising Gross Income$824
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$547,648
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

“Finance committee reviews the 990 in detail and shares with the board for final approval prior to filing.”

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

“The conflict of interest declaration is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board uses the nyc department of education compensation schedule to determine the school leader's salary.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heketi Community Charter School
EIN
27-4656798
Phone
7182606004
Address
403 CONCORD AVE, BRONX, NY 10454

Signing Officer

Name
Cynthia Rosario
Title
School Director
Phone
7182606004
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Rosario
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
7

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal and new york state jurisdictions. The school is subject to income tax examinations by the internal revenue service for all tax years. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as interest expense. The school would classify penalties in connection with underpayments of tax as other expense.”

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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0129157
IRS990/OccupancyGrp/ProgramServicesAmt01102197
IRS990/OccupancyGrp/TotalAmt01241595
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013724
IRS990/OfficeExpensesGrp/ProgramServicesAmt014500
IRS990/OfficeExpensesGrp/TotalAmt028357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt0252725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139521
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08436
IRS990/OtherExpensesGrp/ProgramServicesAmt086023
IRS990/OtherExpensesGrp/ProgramServicesAmt171988
IRS990/OtherExpensesGrp/ProgramServicesAmt227822
IRS990/OtherExpensesGrp/ProgramServicesAmt315048
IRS990/OtherExpensesGrp/TotalAmt086023
IRS990/OtherExpensesGrp/TotalAmt181093
IRS990/OtherExpensesGrp/TotalAmt227822
IRS990/OtherExpensesGrp/TotalAmt315048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0547648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05697
IRS990/OtherRevenueTotalAmt05697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110350
IRS990/PayrollTaxesGrp/TotalAmt0124306
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02800
IRS990/PensionPlanContributionsGrp/TotalAmt03154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056342
IRS990/PrincipalOfficerNm0CYNTHIA ROSARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03072486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03072486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0750052
IRS990/PYOtherRevenueAmt021865
IRS990/PYProgramServiceRevenueAmt02370859
IRS990/PYRevenuesLessExpensesAmt0587009
IRS990/PYSalariesCompEmpBnftPaidAmt01150752
IRS990/PYTotalExpensesAmt01900804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03434484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125693
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/DonatedServicesAndUseFcltsAmt071556
IRS990ScheduleD/DonatedServicesUseFcltsAmt071556
IRS990ScheduleD/EquipmentGrp/BookValueAmt022713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051840
IRS990ScheduleD/ExpensesNotReportedAmt071556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03552557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt071556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03451445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR ALL TAX YEARS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252725
IRS990ScheduleD/TotalExpensesPerForm990Amt03552557
IRS990ScheduleD/TotalLiabilityAmt0547648
IRS990ScheduleD/TotalRevenuePerForm990Amt03451445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03523001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03624113
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 NONDISCRIMINATION POLICY IS LISTED ON THE SCHOOL'S APPLICATION AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HEKETI COMMUNITY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES.
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/ExplanationTxt0FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND SHARES WITH THE BOARD FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DECLARATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD USES THE NYC DEPARTMENT OF EDUCATION COMPENSATION SCHEDULE TO DETERMINE THE SCHOOL LEADER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01194180
IRS990/TotalAssetsEOYAmt01748267
IRS990/TotalAssetsGrp/BOYAmt01194180
IRS990/TotalAssetsGrp/EOYAmt01748267
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,748,267
Liabilities
$788,215
Net assets
$960,052
Revenue
$3,451,445
Expenses
$3,552,557
Net income
-$101,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.00$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$5.85$7.80$1.95
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.35$0.23$6.00$6.33$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.08$0.56$5.84$6.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.81$0.74$5.15$5.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.32$0.99$4.54$4.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$3.45$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.49$1.90$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.08