Civic Intelligence

Bronx Charter School for Excellence

990 • Fiscal year 2015 • EIN 45-0507998

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.BRONXEXCELLENCE.ORG

View Organization Page

1960 Benedict AvenueBronx, NY 10462

(212) 372-1000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

2.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$294,709

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

9.5%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$35,157,481

Up $3,061,946 (+9.5%) from 2014

Net Assets

Up

$4,531,759

Up $2,213,905 (+96%) from 2014

Liabilities

Up

$30,625,722

Up $848,041 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$11,098,231

Up $2,034,350 (+22%) from 2014

Expenses

Up

$8,880,111

Up $887,670 (+11%) from 2014

Net Income

Up

$2,218,120

Up $1,146,680 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200M$150M$100M$50M$0Assets 2010: $3,929,945Liabilities 2010: $3,087,172Net Assets 2010: $842,7732010Assets 2011: $4,691,898Liabilities 2011: $3,638,188Net Assets 2011: $1,053,7102011Assets 2012: $5,037,428Liabilities 2012: $4,256,256Net Assets 2012: $781,1722012Assets 2013: $30,166,104Liabilities 2013: $29,023,925Net Assets 2013: $1,142,1792013Assets 2014: $32,095,535Liabilities 2014: $29,777,681Net Assets 2014: $2,317,8542014Assets 2015: $35,157,481Liabilities 2015: $30,625,722Net Assets 2015: $4,531,7592015Assets 2016: $37,357,637Liabilities 2016: $29,601,184Net Assets 2016: $7,756,4532016Assets 2017: $40,515,340Liabilities 2017: $28,337,937Net Assets 2017: $12,177,4032017Assets 2018: $44,214,617Liabilities 2018: $27,971,811Net Assets 2018: $16,242,8062018Assets 2019: $49,111,268Liabilities 2019: $28,236,426Net Assets 2019: $20,874,8422019Assets 2020: $54,132,698Liabilities 2020: $28,035,352Net Assets 2020: $26,097,3462020Assets 2021: $63,378,035Liabilities 2021: $28,622,606Net Assets 2021: $34,755,4292021Assets 2022: $75,971,382Liabilities 2022: $29,974,299Net Assets 2022: $45,997,0832022Assets 2023: $162,224,373Liabilities 2023: $111,006,625Net Assets 2023: $51,217,7482023Assets 2024: $166,128,250Liabilities 2024: $108,679,778Net Assets 2024: $57,448,4722024

Highlighted filing

2015

Assets$35,157,481
Liabilities$30,625,722
Net Assets$4,531,759
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0Expenses 2010: $4,401,5982010Revenue 2011: $5,889,032Expenses 2011: $5,678,095Net Income 2011: $210,9372011Expenses 2012: $7,132,8712012Revenue 2013: $8,102,779Expenses 2013: $7,790,912Net Income 2013: $311,8672013Revenue 2014: $9,063,881Expenses 2014: $7,992,441Net Income 2014: $1,071,4402014Revenue 2015: $11,098,231Expenses 2015: $8,880,111Net Income 2015: $2,218,1202015Revenue 2016: $12,670,597Expenses 2016: $9,445,443Net Income 2016: $3,225,1542016Revenue 2017: $15,447,523Expenses 2017: $11,026,573Net Income 2017: $4,420,9502017Revenue 2018: $20,934,982Expenses 2018: $16,869,579Net Income 2018: $4,065,4032018Revenue 2019: $26,512,640Expenses 2019: $21,880,604Net Income 2019: $4,632,0362019Revenue 2020: $32,554,066Expenses 2020: $27,331,562Net Income 2020: $5,222,5042020Revenue 2021: $40,736,120Expenses 2021: $32,078,037Net Income 2021: $8,658,0832021Revenue 2022: $50,252,126Expenses 2022: $39,010,472Net Income 2022: $11,241,6542022Revenue 2023: $59,104,178Expenses 2023: $53,883,513Net Income 2023: $5,220,6652023Revenue 2024: $59,694,297Expenses 2024: $53,463,573Net Income 2024: $6,230,7242024

Highlighted filing

2015

Revenue$11,098,231
Expenses$8,880,111
Net Income$2,218,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$18,307,786
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.

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 amission to, and succeed in, top public, private, and parochial schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,459,719$26,372,964▲ $8,913,245
Investments in Publicly Traded Securities-$2,607,797-
Cash and Non-Interest-Bearing Accounts$596,833$2,289,748▲ $1,692,915
Investments Other Securities$11,825,368$2,005,515▼ $9,819,853
Pledges and Grants Receivable$627,187$191,365▼ $435,822
Prepaid Expenses and Deferred Charges$56,818$115,704▲ $58,886
Savings and Temporary Cash Investments$33,113--
Total Assets$32,095,535$35,157,481▲ $3,061,946
Other Assets Total$1,496,497$1,574,388▲ $77,891
Liabilities
Tax Exempt Bond Liabilities$26,017,428$25,933,980▼ $83,448
Accounts Payable and Accrued Expenses$1,921,514$3,076,863▲ $1,155,349
Mortgage Notes Payable Secured by Investment Property-$1,540,000-
Other Liabilities$1,559,067$69,982▼ $1,489,085
Deferred Revenue$279,672$4,897▼ $274,775
Total Liabilities$29,777,681$30,625,722▲ $848,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,854$4,371,579▲ $2,109,725
Temporarily Rstr Net Assets$56,000$160,180▲ $104,180
Total Net Assets Fund Balance$2,317,854$4,531,759▲ $2,213,905
Total Liabilities and Net Assets / Fund Balance$32,095,535$35,157,481▲ $3,061,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,967,736$174,368$19,142,104
Buildings$6,464,378$284,087$6,748,465
Land$914,772-$914,772
Leasehold Improvements$-69,033$980,358$911,325
Equipment$95,111$248,028$343,139
Other Securities$2,005,515--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene ReidHead of SchoolFT$200,365$94,344$294,709
Aleisha RodriguezPrincipalFT$129,707$30,578$160,285
Kevin FisherPrincipalFT$118,659$32,972$151,631
Desire HunterPrincipalFT$126,500$24,212$150,712
Tanya GhansLiteracy CoordinatorFT$135,177$10,665$145,842
Lynette ParkerStaff ResearcherFT$104,330$9,421$113,751

Board Members and Trustees

NameTitle
Stacey LaurenBoard Chair
Tanya OsbornePta President
Rosemary MillimanVice Chair
Joyce FrostVice President
Chris HallTrustee
Mardi SchecterSecretary
Deirdre FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Our Lady Of SolaceRent731 MORRIS PARK AVE, Bronx, NY 10462$228,492
City Central JanitorialCleaning Services300 W 14TH STREET, New York, NY 10014$186,620
Charter School Business ManagementFinancial Management Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$121,902
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,526
Program Service Revenue
$9,690,940
Investment Income
$18,505
Other Revenue
$21,260
All Other Contributions
$564,742
Change in Net Assets
$2,218,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$49,618Fair Market Value (FMV)
Total Noncash Contributions$49,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,098,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$959,680
Total Revenue per Audited Statements
$12,057,911
Total Revenue per Form 990
$11,098,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,468,452
Other Expenses$2,411,659
Total Fundraising Expense$27,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,230,608$353,400-$4,584,008
Other Employee Benefits$857,169$93,359$408$950,936
Current Officers, Directors, Trustees, and Key Employees$299,207$155,786-$454,993
Payroll Taxes$343,153$42,412-$385,565
Depreciation Depletion$297,599$74,400-$371,999
Fees for Services Other$128,112$230,021$386$358,519
Occupancy$309,675$36,389$1,953$348,017
Interest-$188,858-$188,858
Fees for Services Accounting$19,880$141,953-$161,833
Insurance$121,626$14,292$767$136,685
Other Expenses$129,273$69,646$20,581$129,273
Office Expenses$102,180$12,496$670$115,346
Pension Plan Contributions$87,016$5,934-$92,950
All Other Expenses$21,538$9,275$1,079$31,892
Advertising$27,520--$27,520
Information Technology-$929-$929
Fees for Services Legal-$621-$621
Total Functional Expenses$7,400,363$1,452,675$27,073$8,880,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,554,126
Expenses per Audited Statements$8,880,111
Total Expenses per Form 990$8,880,111
Expenses Not Reported on Form 990$674,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,150
Fundraising Direct Expenses$1,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Benefit$166,654$21,150$1,714$19,436
Total Events$166,654$21,150$1,714$19,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$55,075
Deferred Lease Incentive$14,907

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corp Tax Exempt Revenue Bonds - Series 2013a2013-04-24$23,310,000Mortgage/loan to build a school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,421,744--$508,435

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The head of school, chairman and treasurer of the board review the draft 990 before it is filed. The entire form 990 is emailed to all board members prior to filing with the irs.”

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

“The conflict of interest policy is distributed to officers, board members and key employees annually. After reviewing, board members and key employees fill out annual conflict of interest certification forms in which they disclose any conflicts of interest and prohibited excess benefit transactions. The executive assistant to the head of school is responsible for ensuring that all board members and key employees complete their forms and for reviewing the executed forms for any problematic conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees approves the salary for the head of school and principals. The compensation for these positions must take into consideration the candidate or employee's years of experience and his or her ability to meet the standards set by bcse for the position. Once the salary is set, subsequent increases generally follow increases afforded to the rest of the staff. Acknowledgement of extraordinary performance are recognized through bonuses. The board uses applicable compensation surveys like the one prepared in 2007/08 by the new york city center for charter school excellence. Additional comparisons are derived by looking at the 990's for non profits of similar size and complexity. This cross comparison provides some broader perspective to account for the emergence in charter schools of more stable and seasoned senior staff. The compensation for other management positions will be reviewed and approved by the education committee as follows: 1. The education committee reviews and approves the organizational chart of bcse establishing lines of accountability. 2. The education committee verifies the evaluation processes and performance review procedures. 3. The head of school reviews comparative salary information provided by nyc charter center or other comparable research using 990's to ensure that the salary structure of the bronx charter school for excellence continues to attract and maintain quality employees. 4. The finance committee and board of trustees approves compensation for the "key employees/highest compensated individuals" based on recommendations made by the head of school and principal. 5. Contemporaneous substantiation and recordkeeping for deliberation and decision regarding the compensation arrangement was made.”

Form 990, Part VI, Section C, Line 18

“Bcse makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Bcse makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bronx Charter School for Excellence
EIN
45-0507998
Phone
2123721000
Address
1960 BENEDICT AVENUE, BRONX, NY 10462

Signing Officer

Name
Charlene Reid
Title
Head of School
Phone
2123721000
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Reid
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school and friends are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. The charter school and friends file form 990 tax returns in the u.s. Federal jurisdiction and friends files in new york state. The tax returns for the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2012. Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of friends of bronx charter school for excellence 902,451. Direct fundraising expenses 1,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of friends of bronx charter school for excellence 612,571. Direct fundraising expenses 1,714.”

Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129421
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY LAUREN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIRDRE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY MILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARDI SCHECTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE REID
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEISHA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA GHANS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIRE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNETTE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7275365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104330
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PTA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9LITERACY COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145504
IRS990/FundraisingDirectExpensesAmt01714
IRS990/FundraisingGrossIncomeAmt021150
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0657280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07207841
IRS990/GrossReceiptsAmt018307786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0929
IRS990/InformationTechnologyGrp/TotalAmt0929
IRS990/InsuranceGrp/FundraisingAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt014292
IRS990/InsuranceGrp/ProgramServicesAmt0121626
IRS990/InsuranceGrp/TotalAmt0136685
IRS990/InterestGrp/ManagementAndGeneralAmt0188858
IRS990/InterestGrp/TotalAmt0188858
IRS990/InvestmentIncomeGrp/ExclusionAmt018505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011825368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02005515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02607797
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01686841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017459719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026372964
IRS990/LandBldgEquipCostOrOtherBssAmt028059805
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07207841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540000
IRS990/NetAssetsOrFundBalancesBOYAmt02317854
IRS990/NetAssetsOrFundBalancesEOYAmt04531759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4215
IRS990/NoncashContributionsAmt049618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01953
IRS990/OccupancyGrp/ManagementAndGeneralAmt036389
IRS990/OccupancyGrp/ProgramServicesAmt0309675
IRS990/OccupancyGrp/TotalAmt0348017
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102180
IRS990/OfficeExpensesGrp/TotalAmt0115346
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01496497
IRS990/OtherAssetsTotalGrp/EOYAmt01574388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0857169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950936
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt1891
IRS990/OtherExpensesGrp/FundraisingAmt220581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269646
IRS990/OtherExpensesGrp/ProgramServicesAmt0238805
IRS990/OtherExpensesGrp/ProgramServicesAmt1141287
IRS990/OtherExpensesGrp/ProgramServicesAmt245715
IRS990/OtherExpensesGrp/ProgramServicesAmt3129273
IRS990/OtherExpensesGrp/TotalAmt0245444
IRS990/OtherExpensesGrp/TotalAmt1158781
IRS990/OtherExpensesGrp/TotalAmt2135942
IRS990/OtherExpensesGrp/TotalAmt3129273
IRS990/OtherLiabilitiesGrp/BOYAmt01559067
IRS990/OtherLiabilitiesGrp/EOYAmt069982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01824
IRS990/OtherRevenueTotalAmt01824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04230608
IRS990/OtherSalariesAndWagesGrp/TotalAmt04584008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343153
IRS990/PayrollTaxesGrp/TotalAmt0385565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087016
IRS990/PensionPlanContributionsGrp/TotalAmt092950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115704
IRS990/PrincipalOfficerNm0CHARLENE REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09690940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09690940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048930
IRS990/PYOtherExpensesAmt02448392
IRS990/PYOtherRevenueAmt011060
IRS990/PYProgramServiceRevenueAmt08225771
IRS990/PYRevenuesLessExpensesAmt01071440
IRS990/PYSalariesCompEmpBnftPaidAmt05544049
IRS990/PYTotalExpensesAmt07992441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09063881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02218120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09692764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033113
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/BuildingsGrp/BookValueAmt06464378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06748465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059730
IRS990ScheduleD/DonatedServicesUseFcltsAmt059730
IRS990ScheduleD/EquipmentGrp/BookValueAmt095111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343139
IRS990ScheduleD/ExpensesNotReportedAmt0674015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08880111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0914772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-69033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,157,481
Liabilities
$30,625,722
Net assets
$4,531,759
Revenue
$11,098,231
Expenses
$8,880,111
Net income
$2,218,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$109$57.4$59.7$53.5$6.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$111$51.2$59.1$53.9$5.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$30.0$46.0$50.3$39.0$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$28.6$34.8$40.7$32.1$8.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$28.0$26.1$32.6$27.3$5.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$28.2$20.9$26.5$21.9$4.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$28.0$16.2$20.9$16.9$4.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$28.3$12.2$15.4$11.0$4.42
2016Detailed filing. Detailed filing data is available for this year.$37.4$29.6$7.76$12.7$9.45$3.23
2015Detailed filing. Detailed filing data is available for this year.$35.2$30.6$4.53$11.1$8.88$2.22
2014Detailed filing. Detailed filing data is available for this year.$32.1$29.8$2.32$9.06$7.99$1.07
2013Summary only. Only limited summary data is available for this year.$30.2$29.0$1.14$8.10$7.79$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$4.26$0.78$7.13
2011Summary only. Only limited summary data is available for this year.$4.69$3.64$1.05$5.89$5.68$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.09$0.84$4.40