Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-1132434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,271,416
Up $100,488 (+1.9%) from 2013
Net Assets
Up$4,870,978
Up $23,655 (+0.5%) from 2013
Liabilities
Up$400,438
Up $76,833 (+24%) from 2013
Revenue
$4,923,949
No earlier filing loaded for comparison.
Expenses
Up$4,900,294
Up $513,456 (+12%) from 2013
Net Income
$23,655
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,205,182 | $4,172,913 | ▼ $32,269 |
| Land, Buildings, and Equipment, Net | $298,534 | $400,923 | ▲ $102,389 |
| Savings and Temporary Cash Investments | $262,266 | $369,860 | ▲ $107,594 |
| Pledges and Grants Receivable | $62,966 | $123,256 | ▲ $60,290 |
| Prepaid Expenses and Deferred Charges | $75,737 | $110,720 | ▲ $34,983 |
| Cash and Non-Interest-Bearing Accounts | $131,528 | $22,097 | ▼ $109,431 |
| Total Assets | $5,170,928 | $5,271,416 | ▲ $100,488 |
| Other Assets Total | $134,715 | $71,647 | ▼ $63,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $323,605 | $377,399 | ▲ $53,794 |
| Deferred Revenue | $0 | $23,039 | ▲ $23,039 |
| Total Liabilities | $323,605 | $400,438 | ▲ $76,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,847,323 | $4,870,978 | ▲ $23,655 |
| Total Net Assets Fund Balance | $4,847,323 | $4,870,978 | ▲ $23,655 |
| Total Liabilities and Net Assets / Fund Balance | $5,170,928 | $5,271,416 | ▲ $100,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,669 | $221,126 | $340,795 |
| Leasehold Improvements | $192,987 | $114,251 | $307,238 |
| Other Land Buildings | $88,267 | $201,015 | $289,282 |
| Other Securities | $4,172,913 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lester Long | Executive Director | PT | $161,542 | $54,292 | $215,834 |
| Leena Gyftopoulous | Director of Business and Operations | PT | - | $58,454 | $58,454 |
| Name | Title |
|---|---|
| Stephen Baldwin | Chairman |
| Kathryn Moore Heleniak | Vice Chairman |
| Ingrid Bateman | Trustee |
| James Maher | Trustee |
| Kristi Jacques | Trustee |
| Larry Hirsch | Trustee |
| William F Higgins | Trustee |
| Kevin Murphy | Secretary |
| Melissa Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,975,716 |
| Other Expenses | $924,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,554,241 | $548,790 | - | $3,103,031 |
| Payroll Taxes | $229,451 | $51,214 | - | $280,665 |
| Other Employee Benefits | $213,663 | $47,689 | - | $261,352 |
| Current Officers, Directors, Trustees, and Key Employees | $194,623 | $41,900 | - | $236,523 |
| Fees for Services Other | $182,395 | $41,409 | - | $223,804 |
| Depreciation Depletion | $115,858 | $24,892 | - | $140,750 |
| Pension Plan Contributions | $76,966 | $17,179 | - | $94,145 |
| Information Technology | $65,401 | $14,044 | - | $79,445 |
| Office Expenses | $53,877 | $11,576 | - | $65,453 |
| Occupancy | $33,680 | $7,237 | - | $40,917 |
| Advertising | $29,778 | $6,400 | - | $36,178 |
| Insurance | $29,191 | $6,272 | - | $35,463 |
| Fees for Services Legal | - | $24,456 | - | $24,456 |
| Fees for Services Accounting | - | $20,250 | - | $20,250 |
| Other Expenses | $13,761 | $17,840 | - | $13,761 |
| Travel | $6,002 | $1,289 | - | $7,291 |
| All Other Expenses | $4,052 | $870 | - | $4,922 |
| Total Functional Expenses | $4,016,987 | $883,307 | $0 | $4,900,294 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,900,294 |
| Total Expenses per Audited Statements | $4,900,294 |
| Total Expenses per Form 990 | $4,900,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Comparable data is used by the board when determining the compensation of officers and key employees.”
“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”
“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 323605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36178 |
| IRS990/AllOtherContributionsAmt | 0 | 47053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SAMUEL WILDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188604340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 977 FOX STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2342 |
| IRS990/CYOtherExpensesAmt | 0 | 924578 |
| IRS990/CYOtherRevenueAmt | 0 | 1350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4610170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3975716 |
| IRS990/CYTotalExpensesAmt | 0 | 4900294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4923949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140750 |
| IRS990/Desc | 0 | PROVIDE 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 2013-2014 SCHOOL YEAR, WE SERVED APPROXIMATELY 340 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4016987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24456 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN MOORE HELENIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM F HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTI JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INGRID BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESTER LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEENA GYFTOPOULOUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 205542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 50602 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF BUSINESS AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 263034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4923949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4205182 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4172913 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 937315 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4847323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4870978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261352 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS/CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2554241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3103031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17179 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94145 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110720 |
| IRS990/PrincipalOfficerNm | 0 | LESTER LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4610170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4610170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 342532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5340 |
| IRS990/PYOtherExpensesAmt | 0 | 1068967 |
| IRS990/PYOtherRevenueAmt | 0 | 1489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4341222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3317871 |
| IRS990/PYTotalExpensesAmt | 0 | 4386838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4690583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4610170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369860 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4900294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 192987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 289282 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4172913 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | U.S. TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4923949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 400923 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4172913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4900294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4923949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4923949 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4900294 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 44000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LESTER LONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.