Civic Intelligence

Brooklyn Ascend Charter School

990 • Fiscal year 2013 • EIN 32-0232371

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

205 Rockaway Parkway11212
Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,817,524

Up $313,421 (+13%) from 2012

Net Assets

Down

-$2,986,470

Down $1,675,203 (-128%) from 2012

Liabilities

Up

$5,803,994

Up $1,988,624 (+52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,583,672

Up $2,298,233 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,206,514Liabilities 2010: $957,239Net Assets 2010: $249,2752010Assets 2011: $2,114,446Liabilities 2011: $2,398,055Net Assets 2011: -$283,6092011Assets 2012: $2,504,103Liabilities 2012: $3,815,370Net Assets 2012: -$1,311,2672012Assets 2013: $2,817,524Liabilities 2013: $5,803,994Net Assets 2013: -$2,986,4702013Assets 2014: $3,021,010Liabilities 2014: $7,632,177Net Assets 2014: -$4,611,1672014Assets 2015: $3,149,084Liabilities 2015: $7,805,783Net Assets 2015: -$4,656,6992015Assets 2016: $4,840,066Liabilities 2016: $8,532,145Net Assets 2016: -$3,692,0792016

Highlighted filing

2013

Assets$2,817,524
Liabilities$5,803,994
Net Assets-$2,986,470

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $4,165,4722010Expenses 2011: $7,257,0622011Expenses 2012: $10,285,4392012Expenses 2013: $12,583,6722013Revenue 2014: $13,321,626Expenses 2014: $14,946,323Net Income 2014: -$1,624,6972014Revenue 2015: $15,613,885Expenses 2015: $15,659,417Net Income 2015: -$45,5322015Revenue 2016: $19,451,596Expenses 2016: $18,486,976Net Income 2016: $964,6202016

Highlighted filing

2013

Revenue-
Expenses$12,583,672
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,908,469
Mission and Program Overview

Mission

Brooklyn ascend charter school's (the "school") mission is to equip every student with the knowledge, confidence, and character to succeed in college and beyond. The school will span kindergarten through the 12th grade at maturity. (continued on schedule o) from the earliest grades, students will steadily build a strong foundation of learning habits, critical thinking skills, and knowledge; excel academically in the middle and high school, mastering high-level math and science; and graduate as confident young adults, prepared to succeed as college students, as citizens, and as leaders in their chosen fields.

Filing and Contact Details

Filer

EIN
32-0232371
Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0702568
IRS990/AccountsPayableAccruedExpenses/EOY0980213
IRS990/AccountsReceivable/BOY0130605
IRS990/AccountsReceivable/EOY050927
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A HIGH QUALITY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10205 ROCKAWAY PARKWAY
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011212
IRS990/Advertising/ManagementAndGeneral03993
IRS990/Advertising/ProgramServices038822
IRS990/Advertising/Total042815
IRS990/AllOtherContributions019700
IRS990/AllOtherExpenses/ManagementAndGeneral07271
IRS990/AllOtherExpenses/ProgramServices049948
IRS990/AllOtherExpenses/Total057219
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY060687
IRS990/CashNonInterestBearing/EOY0174572
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0108492
IRS990/CompCurrentOfficersDirectors/ProgramServices0162738
IRS990/CompCurrentOfficersDirectors/Total0271230
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10205 ROCKAWAY PARKWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011212
IRS990/ContractorCompensation/Compensation0708534
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ASCEND LEARNING INC
IRS990/ContributionsGrantsCurrentYear0724492
IRS990/ContributionsGrantsPriorYear0334767
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY018591
IRS990/DeferredRevenue/EOY028736
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral038524
IRS990/DepreciationDepletion/ProgramServices0252797
IRS990/DepreciationDepletion/Total0291321
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 715 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010313435
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018250
IRS990/FeesForServicesAccounting/Total018250
IRS990/FeesForServicesLegal/ManagementAndGeneral0647
IRS990/FeesForServicesLegal/ProgramServices04243
IRS990/FeesForServicesLegal/Total04890
IRS990/FeesForServicesManagement/ManagementAndGeneral0552093
IRS990/FeesForServicesManagement/ProgramServices0368062
IRS990/FeesForServicesManagement/Total0920155
IRS990/FeesForServicesOther/ManagementAndGeneral0317226
IRS990/FeesForServicesOther/ProgramServices0841854
IRS990/FeesForServicesOther/Total01159080
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE SCHLENDORF
IRS990/Form990PartVIISectionA/NamePerson1KAY ALLEYNE
IRS990/Form990PartVIISectionA/NamePerson2ANGELA TIFFIN
IRS990/Form990PartVIISectionA/NamePerson3AMANDA CRAFT
IRS990/Form990PartVIISectionA/NamePerson4JONATHAN ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson5THEODORE COBURN
IRS990/Form990PartVIISectionA/NamePerson6STEPHANIE MAUTERSTOCK
IRS990/Form990PartVIISectionA/NamePerson7LISA SMITH
IRS990/Form990PartVIISectionA/NamePerson8KATHLEEN QUIRK
IRS990/Form990PartVIISectionA/NamePerson9BRANDON SORLIE
IRS990/Form990PartVIISectionA/NamePerson10EUNICE CHAO
IRS990/Form990PartVIISectionA/NamePerson11JEN THOMAS
IRS990/Form990PartVIISectionA/NamePerson12JANNA GENZLINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation98093
IRS990/Form990PartVIISectionA/OtherCompensation106796
IRS990/Form990PartVIISectionA/OtherCompensation1114253
IRS990/Form990PartVIISectionA/OtherCompensation126614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9138226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10123249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11112500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12106353
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5BOARD CHAIR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionA/Title12DEAN OF STUDENTS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0704792
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010908469
IRS990/GrossRents/Real032400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03460
IRS990/InformationTechnology/ProgramServices022708
IRS990/InformationTechnology/Total026168
IRS990/Insurance/ManagementAndGeneral05996
IRS990/Insurance/ProgramServices041175
IRS990/Insurance/Total047171
IRS990/InvestmentIncomeCurrentYear01622
IRS990/InvestmentIncome/ExclusionAmount01622
IRS990/InvestmentIncomePriorYear01644
IRS990/InvestmentIncome/TotalRevenueColumn01622
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0783728
IRS990/LandBuildingsEquipmentBasis03135745
IRS990/LandBuildingsEquipmentBasisNet/BOY01959248
IRS990/LandBuildingsEquipmentBasisNet/EOY02352017
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BROOKLYN ASCEND CHARTER SCHOOL'S (THE "SCHOOL") MISSION IS TO EQUIP STUDENTS FROM UNDERSERVED COMMUNITIES WITH THE KNOWLEDGE, CONFIDENCE, AND CHARACTER TO SUCCEED IN COLLEGE AND BEYOND. THE SCHOOL WILL SPAN KINDERGARTEN THROUGH THE 12TH GRADE AT MATURITY. FROM THE EARLIEST GRADES, STUDENTS WILL STEADILY BUILD A STRONG FOUNDATION OF LEARNING HABITS, CRITICAL THINKING SKILLS, AND KNOWLEDGE; EXCEL ACADEMICALLY IN THE MIDDLE AND HIGH SCHOOL, MASTERING HIGH-LEVEL MATH AND SCIENCE; AND GRADUATE AS CONFIDENT YOUNG ADULTS, PREPARED TO SUCCEED AS COLLEGE STUDENTS, AS CITIZENS, AND AS LEADERS IN THEIR CHOSEN FIELDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THEODORE COBURN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-1311267
IRS990/NetAssetsOrFundBalancesEOY0-2986470
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome032400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn032400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0105
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0482703
IRS990/Occupancy/ProgramServices02954897
IRS990/Occupancy/Total03437600
IRS990/OfficeExpenses/ManagementAndGeneral016632
IRS990/OfficeExpenses/ProgramServices0109141
IRS990/OfficeExpenses/Total0125773
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076307
IRS990/OtherAssetsTotal/EOY078362
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055086
IRS990/OtherEmployeeBenefits/ProgramServices0383256
IRS990/OtherEmployeeBenefits/Total0438342
IRS990/OtherExpensePriorYear05844584
IRS990/OtherExpensesCurrentYear07029433
IRS990/OtherExpenses/Description0LEASED EQUIPMENT
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ManagementAndGeneral056457
IRS990/OtherExpenses/ManagementAndGeneral121629
IRS990/OtherExpenses/ManagementAndGeneral28481
IRS990/OtherExpenses/ProgramServices0370478
IRS990/OtherExpenses/ProgramServices1211290
IRS990/OtherExpenses/ProgramServices2141922
IRS990/OtherExpenses/ProgramServices355658
IRS990/OtherExpenses/Total0426935
IRS990/OtherExpenses/Total1211290
IRS990/OtherExpenses/Total2163551
IRS990/OtherExpenses/Total364139
IRS990/OtherLiabilities/BOY03094211
IRS990/OtherLiabilities/EOY04795045
IRS990/OtherRevenueCurrentYear035770
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03370
IRS990/OtherRevenueMisc/TotalRevenueColumn03370
IRS990/OtherRevenuePriorYear01051593
IRS990/OtherSalariesAndWages/ManagementAndGeneral0515640
IRS990/OtherSalariesAndWages/ProgramServices03903004
IRS990/OtherSalariesAndWages/Total04418644
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral052463
IRS990/PayrollTaxes/ProgramServices0344259
IRS990/PayrollTaxes/Total0396722
IRS990/PensionPlanContributions/ManagementAndGeneral02814
IRS990/PensionPlanContributions/ProgramServices026487
IRS990/PensionPlanContributions/Total029301
IRS990/PledgesAndGrantsReceivable/BOY0225092
IRS990/PledgesAndGrantsReceivable/EOY050923
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018227
IRS990/PrepaidExpensesDeferredCharges/EOY031686
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY010146585
IRS990/ProgramServiceRevenue/Description0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenuePriorYear07869777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010146585
IRS990/ProgramServiceRevenue/TotalRevenueColumn010146585
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1675203
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real032400
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010146585
IRS990/RevenuesLessExpensesCY0-1675203
IRS990/RevenuesLessExpensesPriorYear0-1027658
IRS990/SalariesEtcCurrentYear05554239
IRS990/SalariesEtcPriorYear04440855
IRS990/SavingsAndTempCashInvestments/BOY033937
IRS990/SavingsAndTempCashInvestments/EOY079037
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0259667
IRS990ScheduleD/Equipment/Depreciation0254693
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0514360
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012583672
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue01933045
IRS990ScheduleD/LeaseholdImprovements/Depreciation0378864
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02311909
IRS990ScheduleD/OtherLandBuildings/BookValue0159305
IRS990ScheduleD/OtherLandBuildings/Depreciation0150171
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0309476
IRS990ScheduleD/OtherLiabilities/Amount04795045
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010908469
IRS990ScheduleD/TotalExpensesPerForm990012583672
IRS990ScheduleD/TotalOfAmounts04795045
IRS990ScheduleD/TotalOfBookValueLandBuildings02352017
IRS990ScheduleD/TotalRevenuePerForm990010908469
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012583672
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010908469
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR THE NEW STUDENTS, THE SCHOOL INCLUDES A NON-DISCRIMINATORY POLICY IN ITS PUBLICATION MATERIALS USED TO INFORM THE LOCAL COMMUNITY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT OFFER ANY FINANCIAL ASSISTANCE AND SCHOLARSHIPS. THE STUDENTS ARE NOT CHARGED TUITION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings