Civic Intelligence

Heketi Community Charter School

990 • Fiscal year 2017 • EIN 27-4656798

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,917

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,543,573

Up $231,907 (+10%) from 2016

Net Assets

Down

$736,265

Down $253,075 (-26%) from 2016

Liabilities

Up

$1,807,308

Up $484,982 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$5,151,709

Up $613,058 (+14%) from 2016

Expenses

Up

$5,404,784

Up $895,421 (+20%) from 2016

Net Income

Down

-$253,075

Down $282,363 (-964%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,543,573
Liabilities$1,807,308
Net Assets$736,265
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$5,151,709
Expenses$5,404,784
Net Income-$253,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,161,683
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$1,693,139$1,726,309▲ $33,170
Pledges and Grants Receivable$75,770$147,305▲ $71,535
Prepaid Expenses and Deferred Charges$76,130$132,863▲ $56,733
Savings and Temporary Cash Investments$125,800$125,901▲ $101
Land, Buildings, and Equipment, Net$81,750$90,972▲ $9,222
Accounts Receivable$1,499$57,045▲ $55,546
Total Assets$2,311,666$2,543,573▲ $231,907
Other Assets Total$257,578$263,178▲ $5,600
Liabilities
Other Liabilities$998,049$1,335,397▲ $337,348
Accounts Payable and Accrued Expenses$301,338$428,150▲ $126,812
Deferred Revenue$22,939$43,761▲ $20,822
Total Liabilities$1,322,326$1,807,308▲ $484,982
Net Assets / Fund Balance
Unrestricted Net Assets$989,340$736,265▼ $253,075
Total Net Assets Fund Balance$989,340$736,265▼ $253,075
Total Liabilities and Net Assets / Fund Balance$2,311,666$2,543,573▲ $231,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,643$94,416$137,059
Equipment$48,329$66,215$114,544
Other Assets Org$263,178--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RosarioSchool DirectorFT$125,483$8,434$133,917

Board Members and Trustees

NameTitle
Jamie KnoxBoard Chair
Glory Carrion-gomesBoard Member
Tina PerezBoard Member
Edwin CespedesSecretary
Niki SimoneauxTreasurer Through March 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$21,207
Program Service Revenue
$5,118,467
Investment Income
$602
Other Revenue
$11,433
All Other Contributions
$19,414
Change in Net Assets
$-253,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,151,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,213
Total Revenue per Audited Statements
$5,226,922
Total Revenue per Form 990
$5,151,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,154,143
Other Expenses$2,250,641
Total Fundraising Expense$39,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,828$349,656$8,945$2,532,429
Occupancy$1,183,011$188,367$11,339$1,382,717
Other Employee Benefits$207,979$33,116$1,993$243,088
Payroll Taxes$186,775$29,740$1,791$218,306
Fees for Services Other$79,420$118,290$111$197,821
Current Officers, Directors, Trustees, and Key Employees$112,953$14,459$12,973$140,385
All Other Expenses$51,526$6,137$316$57,979
Depreciation Depletion$39,798$6,337$381$46,516
Other Expenses$35,107$5,590$336$41,033
Office Expenses$19,678$18,545$188$38,411
Insurance$32,157$5,120$308$37,585
Information Technology$21,435$3,413$205$25,053
Fees for Services Accounting$19,504$3,105$187$22,796
Pension Plan Contributions$17,055$2,716$164$19,935
Total Functional Expenses$4,580,956$784,591$39,237$5,404,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,479,997
Expenses per Audited Statements$5,404,784
Total Expenses per Form 990$5,404,784
Expenses Not Reported on Form 990$75,213
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$9,974
Fundraising Gross Income$9,974
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,335,397
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 11B

“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
David Rosas
Title
School Director
Phone
7182606004
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosas
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
5

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. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2014. 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 447 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011433
IRS990/OtherRevenueTotalAmt011433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173828
IRS990/OtherSalariesAndWagesGrp/TotalAmt02532429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186775
IRS990/PayrollTaxesGrp/TotalAmt0218306
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017055
IRS990/PensionPlanContributionsGrp/TotalAmt019935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132863
IRS990/PrincipalOfficerNm0DAVID ROSAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04227021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04227021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02894
IRS990/PYOtherExpensesAmt02110527
IRS990/PYOtherRevenueAmt010815
IRS990/PYProgramServiceRevenueAmt04517162
IRS990/PYRevenuesLessExpensesAmt029288
IRS990/PYSalariesCompEmpBnftPaidAmt02398836
IRS990/PYTotalExpensesAmt04509363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04538651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05129900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125901
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/DonatedServicesAndUseFcltsAmt075213
IRS990ScheduleD/DonatedServicesUseFcltsAmt075213
IRS990ScheduleD/EquipmentGrp/BookValueAmt048329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114544
IRS990ScheduleD/ExpensesNotReportedAmt075213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05404784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01335397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt075213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05151709
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. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2014. 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/TotalBookValueLandBuildingsAmt090972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263178
IRS990ScheduleD/TotalExpensesPerForm990Amt05404784
IRS990ScheduleD/TotalLiabilityAmt01335397
IRS990ScheduleD/TotalRevenuePerForm990Amt05151709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05226922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05479997
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 11B
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/TotalAssetsBOYAmt02311666
IRS990/TotalAssetsEOYAmt02543573
IRS990/TotalAssetsGrp/BOYAmt02311666
IRS990/TotalAssetsGrp/EOYAmt02543573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021207
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0784591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04580956
IRS990/TotalFunctionalExpensesGrp/TotalAmt05404784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322326
IRS990/TotalLiabilitiesEOYAmt01807308
IRS990/TotalLiabilitiesGrp/BOYAmt01322326
IRS990/TotalLiabilitiesGrp/EOYAmt01807308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736265
IRS990/TotalOtherCompensationAmt08434
IRS990/TotalProgramServiceExpensesAmt04580956
IRS990/TotalProgramServiceRevenueAmt05118467
IRS990/TotalReportableCompFromOrgAmt0125483
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05129900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05151709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02311666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02543573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,573
Liabilities
$1,807,308
Net assets
$736,265
Revenue
$5,151,709
Expenses
$5,404,784
Net income
-$253,075
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