Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Bronx Charter School for Excellence
990 • Fiscal year 2012 • EIN 45-0507998
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,037,428
Up $345,530 (+7.4%) from 2011
Net Assets
Down$781,172
Down $272,538 (-26%) from 2011
Liabilities
Up$4,256,256
Up $618,068 (+17%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,132,871
Up $1,454,776 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,860,333
Mission and Program Overview
Mission
It is the mission of the bronx charter school for excellence to prepare young scholars to compete for admission to and succeed in top public, private and parochial schools by cultivating their intellectual, artistic, social, emotional, and ethical development. We accomplish this by offering a challenging and rigorous academic curriculum, which at the earliest of grades has an eye towards college preparation in a supportive and caring environment.
Filing and Contact Details
Filer
- EIN
- 45-0507998
Raw XML AppendixShowing 400 of 611 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/ActivityOrMissionDescription | 0 | CHARTER SCHOOL BASED IN THE PARKCHESTER SECTION OF THE BRONX SERVING GRADES K-7. THE SCHOOL WAS ESTABLISHED TO PREPARE YOUNG PEOPLE FROM NEW YORK CITY TO COMPETE FOR ADMISSION TO, AND SUCCEED IN, TOP PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS. |
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| IRS990/Description | 0 | BRONX CHARTER SCHOOL FOR EXCELLENCE IS A PUBLIC, CHARTER SCHOOL THAT PROVIDES ELEMENTARY EDUCATION TO ABOUT 437 CHILDREN IN KINDERGARTEN THROUGH 7TH GRADE. |
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| IRS990/MissionDescription | 0 | THE SCHOOL WAS ESTABLISHED TO PREPARE YOUNG PEOPLE FROM NEW YORK CITY TO COMPETE FOR ADMISSION TO, AND SUCCEED IN, TOP PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. THE SCHOOL OFFERS A CHALLENGING AND RIGOROUS ACADEMIC CURRICULUM WHICH AT THE EARLIEST OF GRADES HAS AN EYE TOWARDS COLLEGE PREPARATION. |
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| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -272538 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6804247 |
| IRS990/RevenuesLessExpensesCY | 0 | -272538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 210937 |
| IRS990/SalariesEtcCurrentYear | 0 | 4591315 |
| IRS990/SalariesEtcPriorYear | 0 | 3283038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1640290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 865290 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 335828 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 380002 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 715830 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11821 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11821 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153987 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 281250 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435237 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -272538 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -272538 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80708 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7132871 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAXES. ADDITIONALLY, THE SCHOOL IS A NONPROFIT ENTITY SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2012 AND 2011, THE SCHOOL DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR INCOME TAXES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK BACK PERIOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE FROM FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE, INC. 127,540. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES FROM FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE, INC. 68,887. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 178958 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 178958 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2242187 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 169575 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2411762 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,037,428
- Liabilities
- $4,256,256
- Net assets
- $781,172
- Revenue
- -
- Expenses
- $7,132,871
- Net income
- -