Civic Intelligence

The Williamsburg Charter High School

990 • Fiscal year 2015 • EIN 42-1624009

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.THEWCS.ORG

View Organization Page

198 Varet StreetBrooklyn, NY 11206

(718) 782-9830

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.40x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$150,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,157,027

Up $1,319,395 (+19%) from 2014

Net Assets

Up

$1,825,938

Up $619,878 (+51%) from 2014

Liabilities

Up

$6,331,089

Up $699,517 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$15,821,360

Up $223,144 (+1.4%) from 2014

Expenses

Up

$15,201,482

Up $554,252 (+3.8%) from 2014

Net Income

Down

$619,878

Down $331,108 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $4,591,001Liabilities 2010: $3,872,098Net Assets 2010: $718,9032010Assets 2011: $4,065,120Liabilities 2011: $5,434,738Net Assets 2011: -$1,369,6182011Assets 2012: $5,024,943Liabilities 2012: $7,167,964Net Assets 2012: -$2,143,0212012Assets 2013: $6,779,810Liabilities 2013: $6,524,736Net Assets 2013: $255,0742013Assets 2014: $6,837,632Liabilities 2014: $5,631,572Net Assets 2014: $1,206,0602014Assets 2015: $8,157,027Liabilities 2015: $6,331,089Net Assets 2015: $1,825,9382015Assets 2016: $10,077,503Liabilities 2016: $7,895,465Net Assets 2016: $2,182,0382016Assets 2017: $10,707,833Liabilities 2017: $8,417,182Net Assets 2017: $2,290,6512017Assets 2018: $12,206,155Liabilities 2018: $9,429,277Net Assets 2018: $2,776,8782018Assets 2019: $12,989,021Liabilities 2019: $10,336,749Net Assets 2019: $2,652,2722019Assets 2020: $16,606,454Liabilities 2020: $12,906,022Net Assets 2020: $3,700,4322020Assets 2021: $19,883,143Liabilities 2021: $13,840,531Net Assets 2021: $6,042,6122021Assets 2022: $21,221,103Liabilities 2022: $12,257,754Net Assets 2022: $8,963,3492022Assets 2023: $65,872,884Liabilities 2023: $56,764,146Net Assets 2023: $9,108,7382023Assets 2024: $62,131,889Liabilities 2024: $55,186,569Net Assets 2024: $6,945,3202024

Highlighted filing

2015

Assets$8,157,027
Liabilities$6,331,089
Net Assets$1,825,938
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,500,6202010Expenses 2011: $16,287,9262011Expenses 2012: $16,117,6762012Expenses 2013: $13,688,5582013Revenue 2014: $15,598,216Expenses 2014: $14,647,230Net Income 2014: $950,9862014Revenue 2015: $15,821,360Expenses 2015: $15,201,482Net Income 2015: $619,8782015Revenue 2016: $16,198,823Expenses 2016: $15,385,324Net Income 2016: $813,4992016Revenue 2017: $15,952,010Expenses 2017: $15,843,397Net Income 2017: $108,6132017Revenue 2018: $16,253,469Expenses 2018: $15,767,242Net Income 2018: $486,2272018Revenue 2019: $16,746,961Expenses 2019: $16,871,567Net Income 2019: -$124,6062019Revenue 2020: $17,420,230Expenses 2020: $16,372,070Net Income 2020: $1,048,1602020Revenue 2021: $18,075,301Expenses 2021: $15,733,121Net Income 2021: $2,342,1802021Revenue 2022: $21,636,858Expenses 2022: $18,716,121Net Income 2022: $2,920,7372022Revenue 2023: $20,396,181Expenses 2023: $20,250,792Net Income 2023: $145,3892023Revenue 2024: $18,611,331Expenses 2024: $20,774,749Net Income 2024: -$2,163,4182024

Highlighted filing

2015

Revenue$15,821,360
Expenses$15,201,482
Net Income$619,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$15,821,360
Mission and Program Overview

Mission

The williamsburg charter high school unites youth, families, staff, teachers, and the community at large in providing young people with the tools necessary to make sense of the world and prepares them in their journey to become successful (see schedule o for continuation) and literate citizens of the world community. Young people accomplish this through their participation in a rigorous and demanding liberal arts education that includes language, literature, writing, science, history, mathematics, the arts, technology, and explorations in disciplines designed to teach fairness, justice, respect and compassion for themselves and others as well as the skills of critical thinking, communication and research.

Operating a public charter high school in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,618,051$3,779,413▲ $1,161,362
Land, Buildings, and Equipment, Net$2,314,619$2,196,495▼ $118,124
Pledges and Grants Receivable$242,219$339,528▲ $97,309
Prepaid Expenses and Deferred Charges$32,418$220,141▲ $187,723
Savings and Temporary Cash Investments$33,305$10,199▼ $23,106
Accounts Receivable$0$6▲ $6
Total Assets$6,851,840$8,157,027▲ $1,305,187
Other Assets Total$1,611,228$1,611,245▲ $17
Liabilities
Other Liabilities$4,322,399$5,302,079▲ $979,680
Accounts Payable and Accrued Expenses$1,309,173$993,429▼ $315,744
Deferred Revenue$14,208$35,581▲ $21,373
Total Liabilities$5,645,780$6,331,089▲ $685,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,060$1,825,938▲ $619,878
Total Net Assets Fund Balance$1,206,060$1,825,938▲ $619,878
Total Liabilities and Net Assets / Fund Balance$6,851,840$8,157,027▲ $1,305,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,857,451$340,445$2,197,896
Other Land Buildings$184,857$1,061,838$1,246,695
Equipment$154,187$472,799$626,986
Other Assets Org$75,555--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GaffneyPrincipalFT$150,000$150,000
Katiusca FernandezDirector of FinanceFT$72,717$72,717

Board Members and Trustees

NameTitle
Lourdes Rivera-putzBoard Chairperson
Samuel RiveraVice Chair
Charles HobsonTrustee
James LimaTrustee
Joseph CardarelliTrustee
Marcenia JohnsonTrustee
Robert SheaTrustee
Akil BelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagan Law FirmLegal312 SEDGWICK DRIVE, Syracuse, NY 13203$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$644,232
Program Service Revenue
$14,944,017
Investment Income
$2,016
Other Revenue
$231,095
All Other Contributions
$21,750
Change in Net Assets
$619,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,821,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,125
Total Revenue per Audited Statements
$15,874,485
Total Revenue per Form 990
$15,821,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,941,199
Other Expenses$6,260,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,857,701$344,040-$7,201,741
Occupancy$3,356,885$545,694-$3,902,579
Other Employee Benefits$816,932$38,279-$855,211
Payroll Taxes$538,343$25,226-$563,569
Depreciation Depletion$358,175$42,319-$400,494
Fees for Services Other$293,802$88,566-$382,368
Current Officers, Directors, Trustees, and Key Employees$218,298$10,952-$229,250
Insurance$199,377$16,912-$216,289
Fees for Services Legal-$180,000-$180,000
Pension Plan Contributions$87,336$4,092-$91,428
Office Expenses$72,001$6,444-$78,445
Fees for Services Accounting-$40,250-$40,250
Other Expenses$238,768$38,158-$38,158
All Other Expenses$23,681$8,591-$32,272
Travel$28,540--$28,540
Interest-$23,607-$23,607
Advertising$13,857$3,464-$17,321
Total Functional Expenses$13,324,858$1,876,624$0$15,201,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,254,607
Expenses per Audited Statements$15,201,482
Total Expenses per Form 990$15,201,482
Expenses Not Reported on Form 990$53,125
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,302,079
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 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 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

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Williamsburg Charter High School
EIN
42-1624009
Phone
7187829830
Address
198 VARET STREET, BROOKLYN, NY 11206

Signing Officer

Name
Akil Bello
Title
Treasurer
Phone
7184154280
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akil Bello
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
172
Volunteers
10

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 positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01309173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0993429
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03464
IRS990/AdvertisingGrp/ProgramServicesAmt013857
IRS990/AdvertisingGrp/TotalAmt017321
IRS990/AllOtherContributionsAmt021750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023681
IRS990/AllOtherExpensesGrp/TotalAmt032272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION'S FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum07187829830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 VARET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02618051
IRS990/CashNonInterestBearingGrp/EOYAmt03779413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0218298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0180000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0312 SEDGWICK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013203
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EAGAN LAW FIRM
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02016
IRS990/CYOtherExpensesAmt06260283
IRS990/CYOtherRevenueAmt0231095
IRS990/CYProgramServiceRevenueAmt014944017
IRS990/CYRevenuesLessExpensesAmt0619878
IRS990/CYSalariesCompEmpBnftPaidAmt08941199
IRS990/CYTotalExpensesAmt015201482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015821360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014208
IRS990/DeferredRevenueGrp/EOYAmt035581
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358175
IRS990/DepreciationDepletionGrp/TotalAmt0400494
IRS990/Desc0TO EQUIP STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THE COMPETITIVE WORLD BEYOND. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 944 STUDENTS IN GRADES NINE THROUGH TWELVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013324858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040250
IRS990/FeesForServicesAccountingGrp/TotalAmt040250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180000
IRS990/FeesForServicesLegalGrp/TotalAmt0180000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293802
IRS990/FeesForServicesOtherGrp/TotalAmt0382368
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LOURDES RIVERA-PUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2AKIL BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCENIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CARDARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIUSCA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN GAFFNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0622482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015821360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016912
IRS990/InsuranceGrp/ProgramServicesAmt0199377
IRS990/InsuranceGrp/TotalAmt0216289
IRS990/InterestGrp/ManagementAndGeneralAmt023607
IRS990/InterestGrp/TotalAmt023607
IRS990/InvestmentIncomeGrp/ExclusionAmt02016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196495
IRS990/LandBldgEquipCostOrOtherBssAmt04071577
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILLIAMSBURG CHARTER HIGH SCHOOL UNITES YOUTH, FAMILIES, STAFF, TEACHERS, AND THE COMMUNITY AT LARGE IN PROVIDING YOUNG PEOPLE WITH THE TOOLS NECESSARY TO MAKE SENSE OF THE WORLD AND PREPARES THEM IN THEIR JOURNEY TO BECOME SUCCESSFUL AND LITERATE CITIZENS OF THE WORLD COMMUNITY. YOUNG PEOPLE ACCOMPLISH THIS THROUGH THEIR PARTICIPATION IN A RIGOROUS AND DEMANDING LIBERAL ARTS EDUCATION THAT INCLUDES LANGUAGE, LITERATURE, WRITING, SCIENCE, HISTORY, MATHEMATICS, THE ARTS, TECHNOLOGY, AND EXPLORATIONS IN DISCIPLINES DESIGNED TO TEACH FAIRNESS, JUSTICE, RESPECT AND COMPASSION FOR THEMSELVES AND OTHERS AS WELL AS THE SKILLS OF CRITICAL THINKING, COMMUNICATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01206060
IRS990/NetAssetsOrFundBalancesEOYAmt01825938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0545694
IRS990/OccupancyGrp/ProgramServicesAmt03356885
IRS990/OccupancyGrp/TotalAmt03902579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06444
IRS990/OfficeExpensesGrp/ProgramServicesAmt072001
IRS990/OfficeExpensesGrp/TotalAmt078445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01611228
IRS990/OtherAssetsTotalGrp/EOYAmt01611245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855211
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS AND EXPEN
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238158
IRS990/OtherExpensesGrp/ProgramServicesAmt0221162
IRS990/OtherExpensesGrp/ProgramServicesAmt1238768
IRS990/OtherExpensesGrp/TotalAmt0428342
IRS990/OtherExpensesGrp/TotalAmt1252850
IRS990/OtherExpensesGrp/TotalAmt2238768
IRS990/OtherExpensesGrp/TotalAmt338158
IRS990/OtherLiabilitiesGrp/BOYAmt04322399
IRS990/OtherLiabilitiesGrp/EOYAmt05302079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231095
IRS990/OtherRevenueTotalAmt0231095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06857701
IRS990/OtherSalariesAndWagesGrp/TotalAmt07201741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538343
IRS990/PayrollTaxesGrp/TotalAmt0563569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087336
IRS990/PensionPlanContributionsGrp/TotalAmt091428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220141
IRS990/PrincipalOfficerNm0AKIL BELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014944017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014944017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03321
IRS990/PYOtherExpensesAmt06217244
IRS990/PYOtherRevenueAmt0194316
IRS990/PYProgramServiceRevenueAmt014661739
IRS990/PYRevenuesLessExpensesAmt0950986
IRS990/PYSalariesCompEmpBnftPaidAmt08429986
IRS990/PYTotalExpensesAmt014647230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015598216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014944017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010199
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/DonatedServicesAndUseFcltsAmt053125
IRS990ScheduleD/DonatedServicesUseFcltsAmt053125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626986
IRS990ScheduleD/ExpensesNotReportedAmt053125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015201482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01857451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02197896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01535690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01061838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01246695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05302079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt053125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015821360
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 POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01611245
IRS990ScheduleD/TotalExpensesPerForm990Amt015201482
IRS990ScheduleD/TotalLiabilityAmt05302079
IRS990ScheduleD/TotalRevenuePerForm990Amt015821360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015874485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015254607
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES IN ITS PUBLICATION MATERIALS THE FOLLOWING: THE SCHOOL SHALL NOT DISCRIMINATE AGAINST A STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF 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 THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06851840
IRS990/TotalAssetsEOYAmt08157027
IRS990/TotalAssetsGrp/BOYAmt06851840
IRS990/TotalAssetsGrp/EOYAmt08157027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644232
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01876624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013324858
IRS990/TotalFunctionalExpensesGrp/TotalAmt015201482

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
$8,157,027
Liabilities
$6,331,089
Net assets
$1,825,938
Revenue
$15,821,360
Expenses
$15,201,482
Net income
$619,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.1$55.2$6.95$18.6$20.8$2.16
2023Detailed filing. Detailed filing data is available for this year.$65.9$56.8$9.11$20.4$20.3$0.15
2022Detailed filing. Detailed filing data is available for this year.$21.2$12.3$8.96$21.6$18.7$2.92
2021Detailed filing. Detailed filing data is available for this year.$19.9$13.8$6.04$18.1$15.7$2.34
2020Detailed filing. Detailed filing data is available for this year.$16.6$12.9$3.70$17.4$16.4$1.05
2019Detailed filing. Detailed filing data is available for this year.$13.0$10.3$2.65$16.7$16.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.2$9.43$2.78$16.3$15.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.42$2.29$16.0$15.8$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.90$2.18$16.2$15.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.16$6.33$1.83$15.8$15.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.84$5.63$1.21$15.6$14.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.52$0.26$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$7.17$2.14$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.43$1.37$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.87$0.72$13.5