Civic Intelligence

Math Engineering and Science Academy (Mesa) Charter High School

990 • Fiscal year 2015 • EIN 32-0395324

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.MESACHARTER.ORG

Refreshing map…

231 Palmetto StreetBrooklyn, NY 11221

(718) 282-7426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$131,586

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,444,896

Up $818,245 (+131%) from 2014

Net Assets

Up

$1,216,040

Up $757,736 (+165%) from 2014

Liabilities

Up

$228,856

Up $60,509 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$4,436,751

Up $1,857,125 (+72%) from 2014

Expenses

Up

$3,679,015

Up $1,479,258 (+67%) from 2014

Net Income

Up

$757,736

Up $377,867 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $626,651Liabilities 2014: $168,347Net Assets 2014: $458,3042014Assets 2015: $1,444,896Liabilities 2015: $228,856Net Assets 2015: $1,216,0402015Assets 2016: $2,028,015Liabilities 2016: $320,794Net Assets 2016: $1,707,2212016Assets 2017: $2,626,412Liabilities 2017: $434,163Net Assets 2017: $2,192,2492017Assets 2018: $2,945,822Liabilities 2018: $482,213Net Assets 2018: $2,463,6092018Assets 2020: $4,386,308Liabilities 2020: $1,833,314Net Assets 2020: $2,552,9942020Assets 2021: $5,181,911Liabilities 2021: $1,657,020Net Assets 2021: $3,524,8912021Assets 2022: $6,437,129Liabilities 2022: $599,601Net Assets 2022: $5,837,5282022

Highlighted filing

2015

Assets$1,444,896
Liabilities$228,856
Net Assets$1,216,040
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,579,626Expenses 2014: $2,199,757Net Income 2014: $379,8692014Revenue 2015: $4,436,751Expenses 2015: $3,679,015Net Income 2015: $757,7362015Revenue 2016: $6,248,410Expenses 2016: $5,757,229Net Income 2016: $491,1812016Revenue 2017: $8,196,192Expenses 2017: $7,709,892Net Income 2017: $486,3002017Revenue 2018: $8,191,659Expenses 2018: $7,911,540Net Income 2018: $280,1192018Revenue 2020: $9,243,259Expenses 2020: $9,326,121Net Income 2020: -$82,8622020Revenue 2021: $9,577,102Expenses 2021: $8,605,205Net Income 2021: $971,8972021Revenue 2022: $11,945,379Expenses 2022: $9,632,742Net Income 2022: $2,312,6372022

Highlighted filing

2015

Revenue$4,436,751
Expenses$3,679,015
Net Income$757,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,444,157
Mission and Program Overview

Mission

The school provides a rigorous education that equips each student with the ability to succeed in life and in college. Students will develop a passion for science, technology, engineering and mathematics and, through an intensive college readiness program, develop critical thinking and self-advocacy.

Operate a free public charter high school in brooklyn, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,328$857,040▲ $561,712
Land, Buildings, and Equipment, Net$214,973$400,478▲ $185,505
Prepaid Expenses and Deferred Charges$49,294$73,177▲ $23,883
Pledges and Grants Receivable$39,934$61,992▲ $22,058
Accounts Receivable$2,112$876▼ $1,236
Total Assets$626,651$1,444,896▲ $818,245
Other Assets Total$25,010$51,333▲ $26,323
Liabilities
Accounts Payable and Accrued Expenses$164,540$225,894▲ $61,354
Deferred Revenue$3,807$2,962▼ $845
Total Liabilities$168,347$228,856▲ $60,509
Net Assets / Fund Balance
Unrestricted Net Assets$458,304$1,216,040▲ $757,736
Total Net Assets Fund Balance$458,304$1,216,040▲ $757,736
Total Liabilities and Net Assets / Fund Balance$626,651$1,444,896▲ $818,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,811$113,268$396,079
Other Land Buildings$105,988$26,810$132,798
Leasehold Improvements$11,679$7,393$19,072
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur SamuelsExecutive DirectorFT$120,968$10,618$131,586
Pagee CheungPrincipalFT$121,086$10,187$131,273

Board Members and Trustees

NameTitle
Ralia PolechronisBoard Chair
Tracie Benjamin-van LieropBoard Vice-chair
Ellis Scope PhdTrustee
Hillary AllenTrustee
Maureen RyanTrustee
Rajeev NathTrustee
Raul RubioTrustee
William ShortTrustee
Rebecca DaverinSecretary
Jon DavidsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Management Support237 WEST 35TH ST SUITE 301, New York, NY 10001$123,782
Revenue and Support

Revenue Composition

Contributions and Grants
$443,274
Program Service Revenue
$3,998,562
Investment Income
$121
Other Revenue
$-5,206
All Other Contributions
$26,736
Change in Net Assets
$757,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,157
Revenue Not Reported on Financial Statements
$-7,406
Revenue Not Reported on Form 990
$6,384
Other Revenue Adjustments
$-7,406
Total Revenue per Audited Statements
$4,450,541
Total Revenue per Form 990
$4,436,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,817,764
Other Expenses$861,251
Total Fundraising Expense$28,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,587$155,251$8,488$2,124,326
Fees for Services Other$164,354$140,631$622$305,607
Current Officers, Directors, Trustees, and Key Employees$196,640$68,469$13,621$278,730
Payroll Taxes$174,543$17,888$1,737$194,168
Other Employee Benefits$176,329$15,423$1,115$192,867
Depreciation Depletion$85,100$8,721$847$94,668
Information Technology$59,292$6,075$590$65,957
Insurance$28,725$2,944$286$31,955
Office Expenses$26,477$2,714$264$29,455
Pension Plan Contributions$24,875$2,549$249$27,673
Other Expenses$26,268$276$27$26,571
Fees for Services Accounting-$22,250-$22,250
Fees for Services Legal$1,516$810$79$2,405
All Other Expenses$1,408$144$14$1,566
Total Functional Expenses$3,199,913$450,542$28,560$3,679,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,805
Expenses per Audited Statements$3,686,421
Total Expenses per Form 990$3,679,015
Expenses Not Reported on Form 990$6,384
Expenses Not Reported on Financial Statements$-7,406
Other Expense Adjustments$-7,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,406
Fundraising Gross Income$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Social$15,538$2,200$926$1,274
Total Events$15,538$2,200$7,406$-5,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by school management and the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to irs submission.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Math Engineering and Science
EIN
32-0395324
Phone
7182827426
Address
231 PALMETTO STREET, BROOKLYN, NY 11221

Signing Officer

Name
Arthur Samuels
Title
Executive Director
Phone
7182827426
Signed
2016-02-10

Organization Details

Principal Officer
Arthur Samuels
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
8

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses amount to $7,406”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses amount to $7,406”

Raw XML AppendixShowing 400 of 498 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/LandBldgEquipAccumDeprecAmt0147471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400478
IRS990/LandBldgEquipCostOrOtherBssAmt0547949
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES A RIGOROUS EDUCATION THAT EQUIPS EACH STUDENT WITH THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. STUDENTS WILL DEVELOP A PASSION FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND, THROUGH AN INTENSIVE COLLEGE READINESS PROGRAM, DEVELOP CRITICAL THINKING AND SELF-ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458304
IRS990/NetAssetsOrFundBalancesEOYAmt01216040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01167
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OfficeExpensesGrp/ProgramServicesAmt026477
IRS990/OfficeExpensesGrp/TotalAmt029455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025010
IRS990/OtherAssetsTotalGrp/EOYAmt051333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192867
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt1296
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt0239126
IRS990/OtherExpensesGrp/ProgramServicesAmt134673
IRS990/OtherExpensesGrp/ProgramServicesAmt226268
IRS990/OtherExpensesGrp/TotalAmt0242795
IRS990/OtherExpensesGrp/TotalAmt138022
IRS990/OtherExpensesGrp/TotalAmt226571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01960587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174543
IRS990/PayrollTaxesGrp/TotalAmt0194168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024875
IRS990/PensionPlanContributionsGrp/TotalAmt027673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073177
IRS990/PrincipalOfficerNm0ARTHUR SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03998562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03998562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0658467
IRS990/PYOtherRevenueAmt0-3126
IRS990/PYProgramServiceRevenueAmt02096615
IRS990/PYRevenuesLessExpensesAmt0379869
IRS990/PYSalariesCompEmpBnftPaidAmt01541290
IRS990/PYTotalExpensesAmt02199757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02579626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0757736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03998562
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/DonatedServicesAndUseFcltsAmt06384
IRS990ScheduleD/DonatedServicesUseFcltsAmt06384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396079
IRS990ScheduleD/ExpensesNotReportedAmt06384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7406
IRS990ScheduleD/ExpensesSubtotalAmt03686421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019072
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132798
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7406
IRS990ScheduleD/RevenueNotReportedAmt06384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7406
IRS990ScheduleD/RevenueSubtotalAmt04444157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES AMOUNT TO $7,406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES AMOUNT TO $7,406
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400478
IRS990ScheduleD/TotalExpensesPerForm990Amt03679015
IRS990ScheduleD/TotalRevenuePerForm990Amt04436751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04450541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03692805
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 SCHOOL INCLUDES A NON-DISCRIMINATION POLICY AS PART OF ITS APPLICATION PACKAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,444,896
Liabilities
$228,856
Net assets
$1,216,040
Revenue
$4,436,751
Expenses
$3,679,015
Net income
$757,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.60$5.84$11.9$9.63$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.66$3.52$9.58$8.61$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.83$2.55$9.24$9.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.48$2.46$8.19$7.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.43$2.19$8.20$7.71$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$6.25$5.76$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.22$4.44$3.68$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$2.58$2.20$0.38