Civic Intelligence

Heketi Community Charter School

990 • Fiscal year 2019 • EIN 27-4656798

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$135,535

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,581,948

Down $52,292 (-2.0%) from 2018

Net Assets

Down

$234,449

Down $323,377 (-58%) from 2018

Liabilities

Up

$2,347,499

Up $271,085 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$6,003,957

Up $166,170 (+2.8%) from 2018

Expenses

Up

$6,327,334

Up $311,108 (+5.2%) from 2018

Net Income

Down

-$323,377

Down $144,938 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$2,581,948
Liabilities$2,347,499
Net Assets$234,449
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$6,003,957
Expenses$6,327,334
Net Income-$323,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$6,008,461
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$1,426,718$1,329,576▼ $97,142
Cash and Non-Interest-Bearing Accounts$514,812$684,145▲ $169,333
Prepaid Expenses and Deferred Charges$129,698$205,199▲ $75,501
Accounts Receivable$18,415$56,733▲ $38,318
Land, Buildings, and Equipment, Net$65,390$35,865▼ $29,525
Pledges and Grants Receivable$221,629$20,430▼ $201,199
Total Assets$2,634,240$2,581,948▼ $52,292
Other Assets Total$257,578$250,000▼ $7,578
Liabilities
Other Liabilities$1,647,089$1,940,346▲ $293,257
Accounts Payable and Accrued Expenses$426,723$407,153▼ $19,570
Deferred Revenue$2,602--
Total Liabilities$2,076,414$2,347,499▲ $271,085
Net Assets / Fund Balance
Unrestricted Net Assets$557,826$234,449▼ $323,377
Total Net Assets Fund Balance$557,826$234,449▼ $323,377
Total Liabilities and Net Assets / Fund Balance$2,634,240$2,581,948▼ $52,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,108$131,851$146,959
Equipment$20,757$115,170$135,927
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosasSchool DirectorFT$122,361$13,174$135,535

Board Members and Trustees

NameTitle
Jamie KnoxBoard Chair
Tina PerezBoard Chair Thru Dec 2018
Anamaria CorreaBoard Member
Edwin CespedesBoard Member
Sarah KawaingBoard Member
Glory Carrion-gomesSecretary
Kathleen ElieTreasurer Thru Dec 2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Management237 WEST 35TH ST, New York, NY 10001$137,923
Revenue and Support

Revenue Composition

Contributions and Grants
$21,047
Program Service Revenue
$5,935,795
Investment Income
$3,611
Other Revenue
$43,504
All Other Contributions
$17,525
Change in Net Assets
$-323,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,003,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,849
Total Revenue per Audited Statements
$6,072,806
Total Revenue per Form 990
$6,003,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,529
Other Expenses$2,566,805
Total Fundraising Expense$23,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,795$417,664-$3,009,459
Occupancy$1,211,098$193,434$5,994$1,410,526
Fees for Services Other$258,564$148,586$176$407,326
Other Employee Benefits$256,489$40,968$1,269$298,726
Payroll Taxes$241,446$38,563$1,195$281,204
Current Officers, Directors, Trustees, and Key Employees$116,768$14,938$13,407$145,113
All Other Expenses$80,266$3,406$76$83,748
Other Expenses$48,240$7,705$239$56,184
Office Expenses$24,283$26,487$120$50,890
Insurance$36,661$5,856$181$42,698
Depreciation Depletion$35,266$5,633$175$41,074
Pension Plan Contributions$22,346$3,570$111$26,027
Fees for Services Accounting$20,467$3,269$101$23,837
Information Technology$19,397$3,098$96$22,591
Total Functional Expenses$5,381,749$922,166$23,419$6,327,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,396,183
Expenses per Audited Statements$6,327,334
Total Expenses per Form 990$6,327,334
Expenses Not Reported on Form 990$68,849
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$4,504
Fundraising Gross Income$4,504
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$1,940,346
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
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosas
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
7

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 jurisdictions. With few exceptions, the school is no longer subject to federal income tax examinations for fiscal years before 2016. 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 income tax as other expense. The school is subject to tax reportable on form 990t consisting of unrelated business income if they have provided pre-tax transportation benefits to employees.”

Raw XML AppendixShowing 400 of 474 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/OccupancyGrp/ManagementAndGeneralAmt0193434
IRS990/OccupancyGrp/ProgramServicesAmt01211098
IRS990/OccupancyGrp/TotalAmt01410526
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026487
IRS990/OfficeExpensesGrp/ProgramServicesAmt024283
IRS990/OfficeExpensesGrp/TotalAmt050890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257578
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298726
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17705
IRS990/OtherExpensesGrp/ProgramServicesAmt0201059
IRS990/OtherExpensesGrp/ProgramServicesAmt1156826
IRS990/OtherExpensesGrp/ProgramServicesAmt260778
IRS990/OtherExpensesGrp/ProgramServicesAmt348240
IRS990/OtherExpensesGrp/TotalAmt0201059
IRS990/OtherExpensesGrp/TotalAmt1156826
IRS990/OtherExpensesGrp/TotalAmt270046
IRS990/OtherExpensesGrp/TotalAmt356184
IRS990/OtherLiabilitiesGrp/BOYAmt01647089
IRS990/OtherLiabilitiesGrp/EOYAmt01940346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043504
IRS990/OtherRevenueTotalAmt043504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02591795
IRS990/OtherSalariesAndWagesGrp/TotalAmt03009459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241446
IRS990/PayrollTaxesGrp/TotalAmt0281204
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022346
IRS990/PensionPlanContributionsGrp/TotalAmt026027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205199
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/RelatedOrExemptFuncIncomeAmt04712441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04712441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01317
IRS990/PYOtherExpensesAmt02392043
IRS990/PYOtherRevenueAmt034912
IRS990/PYProgramServiceRevenueAmt05789681
IRS990/PYRevenuesLessExpensesAmt0-178439
IRS990/PYSalariesCompEmpBnftPaidAmt03624183
IRS990/PYTotalExpensesAmt06016226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05837787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05979299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01426718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329576
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/DonatedServicesAndUseFcltsAmt068849
IRS990ScheduleD/DonatedServicesUseFcltsAmt068849
IRS990ScheduleD/EquipmentGrp/BookValueAmt020757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135927
IRS990ScheduleD/ExpensesNotReportedAmt068849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06327334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01940346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt068849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06003957
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 JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2016. 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 INCOME TAX AS OTHER EXPENSE. THE SCHOOL IS SUBJECT TO TAX REPORTABLE ON FORM 990T CONSISTING OF UNRELATED BUSINESS INCOME IF THEY HAVE PROVIDED PRE-TAX TRANSPORTATION BENEFITS TO EMPLOYEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt06327334
IRS990ScheduleD/TotalLiabilityAmt01940346
IRS990ScheduleD/TotalRevenuePerForm990Amt06003957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06072806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06396183
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02634240
IRS990/TotalAssetsEOYAmt02581948
IRS990/TotalAssetsGrp/BOYAmt02634240
IRS990/TotalAssetsGrp/EOYAmt02581948

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,948
Liabilities
$2,347,499
Net assets
$234,449
Revenue
$6,003,957
Expenses
$6,327,334
Net income
-$323,377
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