Civic Intelligence

Heketi Community Charter School

990 • Fiscal year 2018 • EIN 27-4656798

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,967

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,634,240

Up $90,667 (+3.6%) from 2017

Net Assets

Down

$557,826

Down $178,439 (-24%) from 2017

Liabilities

Up

$2,076,414

Up $269,106 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$5,837,787

Up $686,078 (+13%) from 2017

Expenses

Up

$6,016,226

Up $611,442 (+11%) from 2017

Net Income

Up

-$178,439

Up $74,636 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,634,240
Liabilities$2,076,414
Net Assets$557,826
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$5,837,787
Expenses$6,016,226
Net Income-$178,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,844,103
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
Savings and Temporary Cash Investments$125,901$1,426,718▲ $1,300,817
Cash and Non-Interest-Bearing Accounts$1,726,309$514,812▼ $1,211,497
Pledges and Grants Receivable$147,305$221,629▲ $74,324
Prepaid Expenses and Deferred Charges$132,863$129,698▼ $3,165
Land, Buildings, and Equipment, Net$90,972$65,390▼ $25,582
Accounts Receivable$57,045$18,415▼ $38,630
Total Assets$2,543,573$2,634,240▲ $90,667
Other Assets Total$263,178$257,578▼ $5,600
Liabilities
Other Liabilities$1,335,397$1,647,089▲ $311,692
Accounts Payable and Accrued Expenses$428,150$426,723▼ $1,427
Deferred Revenue$43,761$2,602▼ $41,159
Total Liabilities$1,807,308$2,076,414▲ $269,106
Net Assets / Fund Balance
Unrestricted Net Assets$736,265$557,826▼ $178,439
Total Net Assets Fund Balance$736,265$557,826▼ $178,439
Total Liabilities and Net Assets / Fund Balance$2,543,573$2,634,240▲ $90,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,547$114,812$143,359
Equipment$36,843$91,135$127,978
Other Assets Org$257,578--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosasSchool DirectorFT$101,081$6,886$107,967
Cynthia RosarioSchool Director Through July 2017FT$73,624$6,680$80,304

Board Members and Trustees

NameTitle
Jamie KnoxBoard Chair
Anamaria CorreaBoard Member
Edwin CespedesBoard Member
Glory Carrion-gomesBoard Member
Kathleen ElieBoard Member
Tina PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Management237 WEST 35TH ST, New York, NY 10001$125,356
Revenue and Support

Revenue Composition

Contributions and Grants
$11,877
Program Service Revenue
$5,789,681
Investment Income
$1,317
Other Revenue
$34,912
All Other Contributions
$11,486
Change in Net Assets
$-178,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,837,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,342
Total Revenue per Audited Statements
$5,882,129
Total Revenue per Form 990
$5,837,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,624,183
Other Expenses$2,392,043
Total Fundraising Expense$24,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,915$366,195-$2,901,110
Occupancy$1,212,729$174,206$6,331$1,393,266
Other Employee Benefits$259,368$37,257$1,348$297,973
Payroll Taxes$216,631$31,119$1,131$248,881
Fees for Services Other$104,127$124,230$28$228,385
Current Officers, Directors, Trustees, and Key Employees$123,555$15,689$13,884$153,128
Other Expenses$55,734$8,006$291$64,031
All Other Expenses$45,722$6,720$201$52,643
Depreciation Depletion$39,444$5,666$206$45,316
Office Expenses$23,453$21,004$123$44,580
Insurance$35,503$5,100$185$40,788
Information Technology$20,330$2,920$106$23,356
Fees for Services Accounting$20,242$2,908$106$23,256
Pension Plan Contributions$20,100$2,887$104$23,091
Fees for Services Legal$3,700$532$19$4,251
Total Functional Expenses$5,187,724$804,439$24,063$6,016,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,060,568
Expenses per Audited Statements$6,016,226
Total Expenses per Form 990$6,016,226
Expenses Not Reported on Form 990$44,342
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$6,316
Fundraising Gross Income$6,316
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$1,647,089
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosas
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
6

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub
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 2015. 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 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0174206
IRS990/OccupancyGrp/ProgramServicesAmt01212729
IRS990/OccupancyGrp/TotalAmt01393266
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021004
IRS990/OfficeExpensesGrp/ProgramServicesAmt023453
IRS990/OfficeExpensesGrp/TotalAmt044580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263178
IRS990/OtherAssetsTotalGrp/EOYAmt0257578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297973
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08006
IRS990/OtherExpensesGrp/ProgramServicesAmt0245076
IRS990/OtherExpensesGrp/ProgramServicesAmt1118129
IRS990/OtherExpensesGrp/ProgramServicesAmt2108966
IRS990/OtherExpensesGrp/ProgramServicesAmt355734
IRS990/OtherExpensesGrp/TotalAmt0245076
IRS990/OtherExpensesGrp/TotalAmt1118129
IRS990/OtherExpensesGrp/TotalAmt2108966
IRS990/OtherExpensesGrp/TotalAmt364031
IRS990/OtherLiabilitiesGrp/BOYAmt01335397
IRS990/OtherLiabilitiesGrp/EOYAmt01647089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034912
IRS990/OtherRevenueTotalAmt034912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534915
IRS990/OtherSalariesAndWagesGrp/TotalAmt02901110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216631
IRS990/PayrollTaxesGrp/TotalAmt0248881
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020100
IRS990/PensionPlanContributionsGrp/TotalAmt023091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129698
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/RelatedOrExemptFuncIncomeAmt04582379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11207302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04582379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11207302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt02250641
IRS990/PYOtherRevenueAmt011433
IRS990/PYProgramServiceRevenueAmt05118467
IRS990/PYRevenuesLessExpensesAmt0-253075
IRS990/PYSalariesCompEmpBnftPaidAmt03154143
IRS990/PYTotalExpensesAmt05404784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05151709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05824593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01426718
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044342
IRS990ScheduleD/DonatedServicesUseFcltsAmt044342
IRS990ScheduleD/EquipmentGrp/BookValueAmt036843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127978
IRS990ScheduleD/ExpensesNotReportedAmt044342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06016226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt044342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05837787
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 2015. 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/TotalBookValueLandBuildingsAmt065390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257578
IRS990ScheduleD/TotalExpensesPerForm990Amt06016226
IRS990ScheduleD/TotalLiabilityAmt01647089
IRS990ScheduleD/TotalRevenuePerForm990Amt05837787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05882129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06060568
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02543573
IRS990/TotalAssetsEOYAmt02634240
IRS990/TotalAssetsGrp/BOYAmt02543573
IRS990/TotalAssetsGrp/EOYAmt02634240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011877
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05187724
IRS990/TotalFunctionalExpensesGrp/TotalAmt06016226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807308
IRS990/TotalLiabilitiesEOYAmt02076414
IRS990/TotalLiabilitiesGrp/BOYAmt01807308

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,240
Liabilities
$2,076,414
Net assets
$557,826
Revenue
$5,837,787
Expenses
$6,016,226
Net income
-$178,439
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