Civic Intelligence

Bronx Charter School for Excellence

990 • Fiscal year 2016 • EIN 45-0507998

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.BRONXEXCELLENCE.ORG

View Organization Page

1960 Benedict AvenueBronx, NY 10462

(718) 828-7301

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

2.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$313,796

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,357,637

Up $2,200,156 (+6.3%) from 2015

Net Assets

Up

$7,756,453

Up $3,224,694 (+71%) from 2015

Liabilities

Down

$29,601,184

Down $1,024,538 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$12,670,597

Up $1,572,366 (+14%) from 2015

Expenses

Up

$9,445,443

Up $565,332 (+6.4%) from 2015

Net Income

Up

$3,225,154

Up $1,007,034 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$37,357,637
Liabilities$29,601,184
Net Assets$7,756,453
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$12,670,597
Expenses$9,445,443
Net Income$3,225,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$14,773,330
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$26,372,964$32,318,147▲ $5,945,183
Investments in Publicly Traded Securities$2,607,797$2,510,119▼ $97,678
Investments Other Securities$2,005,515--
Cash and Non-Interest-Bearing Accounts$2,289,748$487,139▼ $1,802,609
Pledges and Grants Receivable$191,365$475,975▲ $284,610
Prepaid Expenses and Deferred Charges$115,704$97,336▼ $18,368
Total Assets$35,157,481$37,357,637▲ $2,200,156
Other Assets Total$1,574,388$1,468,921▼ $105,467
Liabilities
Tax Exempt Bond Liabilities$25,933,980$25,692,158▼ $241,822
Accounts Payable and Accrued Expenses$3,076,863$2,300,470▼ $776,393
Mortgage Notes Payable Secured by Investment Property$1,540,000$1,540,000→ $0
Other Liabilities$69,982$65,822▼ $4,160
Deferred Revenue$4,897$2,734▼ $2,163
Total Liabilities$30,625,722$29,601,184▼ $1,024,538
Net Assets / Fund Balance
Unrestricted Net Assets$4,371,579$7,581,121▲ $3,209,542
Temporarily Rstr Net Assets$160,180$175,332▲ $15,152
Total Net Assets Fund Balance$4,531,759$7,756,453▲ $3,224,694
Total Liabilities and Net Assets / Fund Balance$35,157,481$37,357,637▲ $2,200,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,111,154$210,848$25,322,002
Buildings$4,760,495$416,839$5,177,334
Leasehold Improvements$1,427,003$1,055,453$2,482,456
Land$914,772-$914,772
Equipment$104,723$273,577$378,300
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene ReidExecutive DirectorFT$190,623$123,173$313,796
Tanya GhansLiteracy CoordinatorFT$111,279$47,453$158,732
Aleisha RodriguezPrincipalFT$116,868$34,975$151,843
Desiree HunterPrincipalFT$142,895$5,586$148,481
Lynette ParkerStaff ResearcherFT$114,704$11,132$125,836

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
City Central Facility SolutionsCleaning Services300 W 14TH STREET, New York, NY 10014$178,699
Our Lady Of SolaceRent731 MORRIS PARK AVE, Bronx, NY 10462$168,000
Charter School Business ManagementFinancial Management Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$162,198
Revenue and Support

Revenue Composition

Contributions and Grants
$702,965
Program Service Revenue
$11,962,976
Investment Income
$4,256
Other Revenue
$400
All Other Contributions
$85,327
Change in Net Assets
$3,225,154

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$62,560Fair Market Value (FMV)
Total Noncash Contributions$62,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,670,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$865,200
Total Revenue per Audited Statements
$13,535,797
Total Revenue per Form 990
$12,670,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,872,542
Other Expenses$2,572,901
Total Fundraising Expense$32,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,576,911$440,192$6,847$5,023,950
Other Employee Benefits$931,066$96,287$3,046$1,030,399
Payroll Taxes$370,521$40,430$1,513$412,464
Fees for Services Other$374,655$32,046$1,455$408,156
Depreciation Depletion$93,567$281,347$429$375,343
Occupancy$285,819$35,041$1,312$322,172
Current Officers, Directors, Trustees, and Key Employees$156,309$141,796$15,690$313,795
Interest-$197,020-$197,020
Fees for Services Accounting-$191,898-$191,898
Office Expenses$165,428$16,122$759$182,309
Insurance-$139,492-$139,492
Pension Plan Contributions$86,955$4,979-$91,934
Other Expenses$197,572$62,642$871$62,642
All Other Expenses$21,689$3,172$54$24,915
Advertising$6,678$819$31$7,528
Fees for Services Legal-$84-$84
Total Functional Expenses$7,702,013$1,711,250$32,180$9,445,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,784,131
Expenses per Audited Statements$9,445,443
Total Expenses per Form 990$9,445,443
Expenses Not Reported on Form 990$1,338,688
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
Due to Related Party$55,075
Deferred Lease Incentive$10,747

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 executive director, 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 executive director 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 executive director 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 current applicable national and regional compensation surveys for high performing charter schools and non-profits. 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 executive director 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 executive director 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 financial 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
7188287301
Address
1960 BENEDICT AVENUE, BRONX, NY 10462

Signing Officer

Name
Charlene Reid
Title
Executive Director
Phone
7188287301
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Reid
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
6

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of excellence community schools, inc. 793,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of excellence community schools, inc. 1,266,693.”

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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/ActivityOrMissionDesc0CHARTER 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARDI SCHECTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE REID
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEISHA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA GHANS
IRS990/Form990PartVIISectionAGrp/PersonNm9DESIREE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNETTE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6290623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114704
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PTA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8LITERACY COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0617638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02102733
IRS990/GrossReceiptsAmt014773330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139492
IRS990/InsuranceGrp/TotalAmt0139492
IRS990/InterestGrp/ManagementAndGeneralAmt0197020
IRS990/InterestGrp/TotalAmt0197020
IRS990/InvestmentIncomeGrp/ExclusionAmt04256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02005515
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02607797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02510119
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026372964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032318147
IRS990/LandBldgEquipCostOrOtherBssAmt034274864
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02102733
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/BOYAmt01540000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540000
IRS990/NetAssetsOrFundBalancesBOYAmt04531759
IRS990/NetAssetsOrFundBalancesEOYAmt07756453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-460
IRS990/NoncashContributionsAmt062560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01312
IRS990/OccupancyGrp/ManagementAndGeneralAmt035041
IRS990/OccupancyGrp/ProgramServicesAmt0285819
IRS990/OccupancyGrp/TotalAmt0322172
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165428
IRS990/OfficeExpensesGrp/TotalAmt0182309
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01574388
IRS990/OtherAssetsTotalGrp/EOYAmt01468921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0931066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030399
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262642
IRS990/OtherExpensesGrp/ProgramServicesAmt0245000
IRS990/OtherExpensesGrp/ProgramServicesAmt1189843
IRS990/OtherExpensesGrp/ProgramServicesAmt2197572
IRS990/OtherExpensesGrp/TotalAmt0249782
IRS990/OtherExpensesGrp/TotalAmt1213988
IRS990/OtherExpensesGrp/TotalAmt2197572
IRS990/OtherExpensesGrp/TotalAmt362642
IRS990/OtherLiabilitiesGrp/BOYAmt069982
IRS990/OtherLiabilitiesGrp/EOYAmt065822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04576911
IRS990/OtherSalariesAndWagesGrp/TotalAmt05023950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370521
IRS990/PayrollTaxesGrp/TotalAmt0412464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086955
IRS990/PensionPlanContributionsGrp/TotalAmt091934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097336
IRS990/PrincipalOfficerNm0CHARLENE REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011956618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011956618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018505
IRS990/PYOtherExpensesAmt02411659
IRS990/PYOtherRevenueAmt021260
IRS990/PYProgramServiceRevenueAmt09690940
IRS990/PYRevenuesLessExpensesAmt02218120
IRS990/PYSalariesCompEmpBnftPaidAmt06468452
IRS990/PYTotalExpensesAmt08880111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011098231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03225154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011963376
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/BookValueAmt04760495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05177334
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071995
IRS990ScheduleD/DonatedServicesUseFcltsAmt071995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378300
IRS990ScheduleD/ExpensesNotReportedAmt01338688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09445443
IRS990ScheduleD/LandGrp/BookValueAmt0914772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01427003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01055453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02482456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-460
IRS990ScheduleD/OtherExpensesIncludedAmt01266693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025111154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025322002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0793665
IRS990ScheduleD/RevenueNotReportedAmt0865200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012670597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF EXCELLENCE COMMUNITY SCHOOLS, INC. 793,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF EXCELLENCE COMMUNITY SCHOOLS, INC. 1,266,693.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032318147
IRS990ScheduleD/TotalExpensesPerForm990Amt09445443
IRS990ScheduleD/TotalLiabilityAmt065822
IRS990ScheduleD/TotalRevenuePerForm990Amt012670597

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,357,637
Liabilities
$29,601,184
Net assets
$7,756,453
Revenue
$12,670,597
Expenses
$9,445,443
Net income
$3,225,154
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