Civic Intelligence

South Bronx Classical Charter School

990 • Fiscal year 2015 • EIN 33-1132434

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.SOUTHBRONXCLASSICAL.ORG

View Organization Page

977 Fox StreetBronx, NY 10459

(718) 860-4340

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$253,662

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,177,064

Down $94,352 (-1.8%) from 2014

Net Assets

Down

$4,649,913

Down $221,065 (-4.5%) from 2014

Liabilities

Up

$527,151

Up $126,713 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$5,499,676

Up $575,727 (+12%) from 2014

Expenses

Up

$5,720,741

Up $820,447 (+17%) from 2014

Net Income

Down

-$221,065

Down $244,720 (-1035%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,171,835Liabilities 2011: $286,760Net Assets 2011: $3,885,0752011Assets 2012: $4,847,183Liabilities 2012: $303,605Net Assets 2012: $4,543,5782012Assets 2013: $5,170,928Liabilities 2013: $323,605Net Assets 2013: $4,847,3232013Assets 2014: $5,271,416Liabilities 2014: $400,438Net Assets 2014: $4,870,9782014Assets 2015: $5,177,064Liabilities 2015: $527,151Net Assets 2015: $4,649,9132015Assets 2016: $5,221,227Liabilities 2016: $457,599Net Assets 2016: $4,763,6282016

Highlighted filing

2015

Assets$5,177,064
Liabilities$527,151
Net Assets$4,649,913
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,852,2642011Expenses 2012: $3,980,3832012Expenses 2013: $4,386,8382013Revenue 2014: $4,923,949Expenses 2014: $4,900,294Net Income 2014: $23,6552014Revenue 2015: $5,499,676Expenses 2015: $5,720,741Net Income 2015: -$221,0652015Revenue 2016: $6,442,169Expenses 2016: $6,313,686Net Income 2016: $128,4832016

Highlighted filing

2015

Revenue$5,499,676
Expenses$5,720,741
Net Income-$221,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$5,499,676
Mission and Program Overview

Mission

South bronx classical charter school prepares k-8th grade students in the south bronx to excel in college-preparatory high schools. Through a classical curriculum and highly structured setting, students become liberated scholars and citizens of impeccable character who achieve proficiency in and advanced mastery of new york state performance standards.

Prepares k-8th grade students in the south bronx to excel in college-preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,172,913$4,209,403▲ $36,490
Land, Buildings, and Equipment, Net$400,923$318,287▼ $82,636
Savings and Temporary Cash Investments$369,860$94,179▼ $275,681
Pledges and Grants Receivable$123,256$91,554▼ $31,702
Prepaid Expenses and Deferred Charges$110,720$49,110▼ $61,610
Accounts Receivable$0$2,733▲ $2,733
Cash and Non-Interest-Bearing Accounts$22,097$418▼ $21,679
Total Assets$5,271,416$5,177,064▼ $94,352
Other Assets Total$71,647$411,380▲ $339,733
Liabilities
Accounts Payable and Accrued Expenses$377,399$522,305▲ $144,906
Deferred Revenue$23,039$4,846▼ $18,193
Total Liabilities$400,438$527,151▲ $126,713
Net Assets / Fund Balance
Unrestricted Net Assets$4,870,978$4,649,913▼ $221,065
Total Net Assets Fund Balance$4,870,978$4,649,913▼ $221,065
Total Liabilities and Net Assets / Fund Balance$5,271,416$5,177,064▼ $94,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,557$268,570$383,127
Leasehold Improvements$139,724$176,189$315,913
Other Land Buildings$64,006$235,451$299,457
Other Assets Org$339,556--
Other Securities$4,209,403--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester LongExecutive DirectorPT$190,331$63,331$253,662
Leena GyftopoulosSchool DirectorPT-$134,237$134,237
Jacqueline DavisInstructional CoachFT$102,919$9,811$112,730

Board Members and Trustees

NameTitle
Stephen BaldwinChairman
Kathryn Moore HeleniakVice Chairman
Ingrid BatemanTrustee
James MaherTrustee
Larry HirschTrustee
Lousia B ChildsTrustee
William F HigginsTrustee
Kevin MurphySecretary
Melissa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,693
Program Service Revenue
$5,201,704
Investment Income
$5,774
Other Revenue
$2,505
All Other Contributions
$25,125
Change in Net Assets
$-221,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,499,676
Total Revenue per Form 990
$5,499,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,749,232
Other Expenses$971,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,674$692,626-$3,737,300
Payroll Taxes$284,107$65,844-$349,951
Other Employee Benefits$271,788$62,987-$334,775
Fees for Services Other$179,436$89,245-$268,681
Current Officers, Directors, Trustees, and Key Employees$171,806$39,137-$210,943
Depreciation Depletion$117,165$26,654-$143,819
Pension Plan Contributions$94,389$21,874-$116,263
Information Technology$62,158$14,140-$76,298
Office Expenses$57,526$13,085-$70,611
Advertising$35,632$8,106-$43,738
Insurance$30,750$6,996-$37,746
Fees for Services Accounting-$20,250-$20,250
Occupancy$15,130$3,442-$18,572
Other Expenses$14,345$20,694-$14,345
All Other Expenses$6,251$1,418-$7,669
Travel$6,206$1,413-$7,619
Fees for Services Legal-$7,252-$7,252
Total Functional Expenses$4,625,578$1,095,163$0$5,720,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,720,741
Total Expenses per Audited Statements$5,720,741
Total Expenses per Form 990$5,720,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 management and the finance committee of the board of trustees for aproval. 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 the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. 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
South Bronx Classical Charter School
EIN
33-1132434
Phone
7188604340
Address
977 FOX STREET, BRONX, NY 10459

Signing Officer

Name
Lester Long
Title
Executive Director
Phone
7188604340
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Long
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET SUITE 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.”

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IRS990/ActivityOrMissionDesc0PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS.
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IRS990/Desc0PROVIDE ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 363 STUDENTS IN GRADES KINDERGARTEN THROUGH SEVENTH.
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IRS990/MissionDesc0SOUTH BRONX CLASSICAL CHARTER SCHOOL PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04870978
IRS990/NetAssetsOrFundBalancesEOYAmt04649913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03442
IRS990/OccupancyGrp/ProgramServicesAmt015130
IRS990/OccupancyGrp/TotalAmt018572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013085
IRS990/OfficeExpensesGrp/ProgramServicesAmt057526
IRS990/OfficeExpensesGrp/TotalAmt070611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071647
IRS990/OtherAssetsTotalGrp/EOYAmt0411380
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334775
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS/CURRICULUM
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt160397
IRS990/OtherExpensesGrp/ProgramServicesAmt239356
IRS990/OtherExpensesGrp/ProgramServicesAmt314345
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IRS990/OtherExpensesGrp/TotalAmt160397
IRS990/OtherExpensesGrp/TotalAmt239356
IRS990/OtherExpensesGrp/TotalAmt314345
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02505
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044674
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284107
IRS990/PayrollTaxesGrp/TotalAmt0349951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094389
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049110
IRS990/PrincipalOfficerNm0LESTER LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05201704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt04900294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04923949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05201704
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1339556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05499676
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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411380
IRS990ScheduleD/TotalBookValueSecuritiesAmt04209403
IRS990ScheduleD/TotalExpensesPerForm990Amt05720741
IRS990ScheduleD/TotalRevenuePerForm990Amt05499676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05499676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05720741
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 DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,177,064
Liabilities
$527,151
Net assets
$4,649,913
Revenue
$5,499,676
Expenses
$5,720,741
Net income
-$221,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.46$4.76$6.44$6.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.53$4.65$5.50$5.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.40$4.87$4.92$4.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.32$4.85$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.30$4.54$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.29$3.89$3.85