Bronx Charter School for Excellence
990 • Fiscal year 2013 • EIN 45-0507998
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$30,166,104
Flat from 2013
Net Assets
Flat$1,142,179
Flat from 2013
Liabilities
Flat$29,023,925
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,790,912
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $9,967,208
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 650 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 826949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1386466 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHARTER SCHOOL BASED IN THE PARKCHESTER SECTION OF THE BRONX SERVING GRADES K-8. 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1960 BENEDICT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10462 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20964 |
| IRS990/Advertising/Total | 0 | 20964 |
| IRS990/AllOtherContributions | 0 | 28165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 540773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2170294 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 732 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31467 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 182954 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215153 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43142 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 926 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62201 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230934 |
| IRS990/DepreciationDepletion/Total | 0 | 294061 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRONX CHARTER SCHOOL FOR EXCELLENCE IS A PUBLIC, CHARTER SCHOOL THAT PROVIDES ELEMENTARY EDUCATION TO ABOUT 517 CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6555075 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36203 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3065 |
| IRS990/FeesForServicesLegal/Total | 0 | 3065 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 235 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41287 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63085 |
| IRS990/FeesForServicesOther/Total | 0 | 104607 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 39.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 38.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.20 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE FROST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACEY LAUREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEIRDRE FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KINBERLY HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDRA EHRENKRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIE GIEST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK IACONO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY LATHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSEMARY MILLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TANYA OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARDI SCHECTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTOPHER SCHOBERL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLENE REID |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSE RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALEISHA RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TANYA GHANS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 187507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 110165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 128391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 126738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 20834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 12241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 17 | MIDDLE SCHOOL DEAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -315 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1864114 |
| IRS990/GrossReceipts | 0 | 9967208 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 172 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10810 |
| IRS990/Insurance/ProgramServices | 0 | 42987 |
| IRS990/Insurance/Total | 0 | 53969 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26624 |
| IRS990/Interest/Total | 0 | 26624 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -125 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1102460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10217292 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3054179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9114832 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1864429 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE FROST |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 781172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1142179 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -315 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -315 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3802 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 163497 |
| IRS990/Occupancy/ProgramServices | 0 | 949430 |
| IRS990/Occupancy/Total | 0 | 1116729 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1437 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40536 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 202463 |
| IRS990/OfficeExpenses/Total | 0 | 244436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67991 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1689007 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1563 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67067 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 389942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 458572 |
| IRS990/OtherExpensePriorYear | 0 | 2541556 |
| IRS990/OtherExpensesCurrentYear | 0 | 2544230 |
| IRS990/OtherExpenses/Description | 0 | ACADEMIC PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | FACILITY MAINTENANCE AN |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT/SOFTWARE PURC |
| IRS990/OtherExpenses/Fundraising | 0 | 675 |
| IRS990/OtherExpenses/Fundraising | 1 | 206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 384015 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169126 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51555 |
| IRS990/OtherExpenses/Total | 0 | 384015 |
| IRS990/OtherExpenses/Total | 1 | 198929 |
| IRS990/OtherExpenses/Total | 2 | 60628 |
| IRS990/OtherLiabilities/BOY | 0 | 3429307 |
| IRS990/OtherLiabilities/EOY | 0 | 1540000 |
| IRS990/OtherRevenueCurrentYear | 0 | 11846 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SCHOOL LUNCH FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1298 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10548 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10548 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1298 |
| IRS990/OtherRevenuePriorYear | 0 | 12940 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 609620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3544417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4168217 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1065 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 265873 |
| IRS990/PayrollTaxes/Total | 0 | 312666 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 314 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13466 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 78294 |
| IRS990/PensionPlanContributions/Total | 0 | 92074 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 297183 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 176080 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 212012 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53704 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8062893 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE & LOCAL PER PUPIL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOV'T GRANTS & CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6804247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7698079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 364814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7698079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 364814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 52166 |
| IRS990/ReconcilationInvestExpenses | 0 | -3026 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 311867 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8062893 |
| IRS990/RevenuesLessExpensesCY | 0 | 311867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -272538 |
| IRS990/SalariesEtcCurrentYear | 0 | 5246682 |
| IRS990/SalariesEtcPriorYear | 0 | 4591315 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 865290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16962187 |
| 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 | 3079389 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 579697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3659086 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 52166 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120320 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 334759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 455079 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 361567 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7790912 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 AS A NONPROFIT ENTITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2013 AND 2012, THE SCHOOL DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION 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 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK BACK PERIOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE FROM FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE, INC. 522,152. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES FROM FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE, INC. 361,567. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 914772 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 914772 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2256488 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 188004 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,166,104
- Liabilities
- $29,023,925
- Net assets
- $1,142,179
- Revenue
- -
- Expenses
- $7,790,912
- Net income
- -