Civic Intelligence

Bronx Charter School for Excellence

990 • Fiscal year 2018 • EIN 45-0507998

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$175,251

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

77th percentile

9.1%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$44,214,617

Up $3,699,277 (+9.1%) from 2017

Net Assets

Up

$16,242,806

Up $4,065,403 (+33%) from 2017

Liabilities

Down

$27,971,811

Down $366,126 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$20,934,982

Up $5,487,459 (+36%) from 2017

Expenses

Up

$16,869,579

Up $5,843,006 (+53%) from 2017

Net Income

Down

$4,065,403

Down $355,547 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$44,214,617
Liabilities$27,971,811
Net Assets$16,242,806
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$20,934,982
Expenses$16,869,579
Net Income$4,065,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$21,394,453
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 various sections 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. Bcse 1, the flagship school is based in the parkchester section of the bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,122,435$32,845,287▼ $277,148
Cash and Non-Interest-Bearing Accounts$4,058,737$6,312,887▲ $2,254,150
Investments in Publicly Traded Securities$2,572,520$2,981,991▲ $409,471
Pledges and Grants Receivable$537,248$996,853▲ $459,605
Accounts Receivable-$617,122-
Prepaid Expenses and Deferred Charges$74,434$207,048▲ $132,614
Savings and Temporary Cash Investments$100,000$150,000▲ $50,000
Total Assets$40,515,340$44,214,617▲ $3,699,277
Other Assets Total$49,966$103,429▲ $53,463
Liabilities
Tax Exempt Bond Liabilities$23,975,301$23,512,596▼ $462,705
Accounts Payable and Accrued Expenses$1,242,924$1,756,889▲ $513,965
Mortgage Notes Payable Secured by Investment Property$1,540,000$1,540,000→ $0
Other Liabilities$1,575,651$1,122,573▼ $453,078
Deferred Revenue$4,061$39,753▲ $35,692
Total Liabilities$28,337,937$27,971,811▼ $366,126
Net Assets / Fund Balance
Unrestricted Net Assets$12,177,403$16,242,806▲ $4,065,403
Total Net Assets Fund Balance$12,177,403$16,242,806▲ $4,065,403
Total Liabilities and Net Assets / Fund Balance$40,515,340$44,214,617▲ $3,699,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,823,580$1,923,439$31,747,019
Leasehold Improvements$1,406,008$1,206,834$2,612,842
Equipment$509,307$442,101$951,408
Land$914,772-$914,772
Other Land Buildings$191,620$262,814$454,434
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adije OkpoPrincipal as of July 2017FT$132,712$42,539$175,251
Dawn Dean HaasPrincipalFT$114,777$43,143$157,920

Board Members and Trustees

NameTitle
Kathy LathenBoard Chair
Mardi SchecterVice President
Joyce FrostTrustee
Tanya PierreTrustee
Stacey LaurenSecretary
Lisa KeillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excellence Community Schools INCManagement Fees2090 7TH AVENUE, New York, NY 10027$2,045,678
Tempositions INCTemporary Staffing Services420 LEXINGTON AVE SUITE 2100, New York, NY 10170$430,307
Saint Frances Of RomeRent4307 BARNES AVENUE, Bronx, NY 10466$352,048
The Church Of Our Lady Of SolaceRent731 MORRIS PARK AVE, Bronx, NY 10462$304,194
Cta Architects PCConstruction151 WEST 26TH STREET 8TH FLOOR, New York, NY 10001$233,082
Revenue and Support

Revenue Composition

Contributions and Grants
$3,275,958
Program Service Revenue
$17,634,762
Investment Income
$21,066
Other Revenue
$3,196
All Other Contributions
$198
Change in Net Assets
$4,065,403

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$88,311Fair Market Value (FMV)
Total Noncash Contributions$88,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,934,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,307
Total Revenue per Audited Statements
$20,946,289
Total Revenue per Form 990
$20,934,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,974,204
Salaries, Compensation, and Employee Benefits$6,895,375
Total Fundraising Expense$436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,991,996$287,129-$5,279,125
Fees for Services Management$2,133,309$110,934-$2,244,243
Occupancy$1,583,658$90,838-$1,674,496
Fees for Services Other$1,439,361$61,268-$1,500,629
Interest$1,150,168$53,278-$1,203,446
Depreciation Depletion$913,972$101,552-$1,015,524
Other Employee Benefits$901,260$46,154-$947,414
Payroll Taxes$406,794$21,133-$427,927
Office Expenses$236,033$12,981$51$249,065
All Other Expenses$218,863$6,924$385$226,172
Current Officers, Directors, Trustees, and Key Employees$172,506$19,167-$191,673
Other Expenses$5,560$116,517-$122,077
Insurance$114,993$5,943-$120,936
Pension Plan Contributions$47,161$2,075-$49,236
Fees for Services Accounting-$32,730-$32,730
Advertising$21,462$1,057-$22,519
Fees for Services Legal$9,065$1,061-$10,126
Total Functional Expenses$15,874,774$994,369$436$16,869,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,880,886
Expenses per Audited Statements$16,869,579
Total Expenses per Form 990$16,869,579
Expenses Not Reported on Form 990$11,307
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Gala$30,250---
Total Events$30,250---
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 Charter Management Organization$567,568
Deferred Lease Liability$552,578
Deferred Lease Incentive$2,427

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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school utilizes excellence community schools, inc. ("excellence"), an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegated certain education and instruction, business operations, and human resources and employment duties to excellence.”

Form 990, Part VI, Section B, Line 11B

“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 15

“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
2123721000
Address
1960 BENEDICT AVENUE, BRONX, NY 10462

Signing Officer

Name
Kathy Lathen
Title
Board Chair
Phone
2123721000
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lathen
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
111
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 X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 610 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/ActivityOrMissionDesc0CHARTER SCHOOL BASED IN VARIOUS SECTIONS 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. BCSE 1, THE FLAGSHIP SCHOOL IS BASED IN THE PARKCHESTER SECTION OF THE BRONX.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt616883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718037
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY LAUREN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARDI SCHECTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY LATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADIJE OKPO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN DEAN HAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139883
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL AS OF JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030250
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03245510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0459471
IRS990/GrossReceiptsAmt021394453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05943
IRS990/InsuranceGrp/ProgramServicesAmt0114993
IRS990/InsuranceGrp/TotalAmt0120936
IRS990/InterestGrp/ManagementAndGeneralAmt053278
IRS990/InterestGrp/ProgramServicesAmt01150168
IRS990/InterestGrp/TotalAmt01203446
IRS990/InvestmentIncomeGrp/ExclusionAmt021066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02572520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02981991
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03835188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033122435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032845287
IRS990/LandBldgEquipCostOrOtherBssAmt036680475
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0459471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01540000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540000
IRS990/NetAssetsOrFundBalancesBOYAmt012177403
IRS990/NetAssetsOrFundBalancesEOYAmt016242806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt09639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090838
IRS990/OccupancyGrp/ProgramServicesAmt01583658
IRS990/OccupancyGrp/TotalAmt01674496
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236033
IRS990/OfficeExpensesGrp/TotalAmt0249065
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049966
IRS990/OtherAssetsTotalGrp/EOYAmt0103429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947414
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116517
IRS990/OtherExpensesGrp/ProgramServicesAmt0579768
IRS990/OtherExpensesGrp/ProgramServicesAmt1525682
IRS990/OtherExpensesGrp/ProgramServicesAmt2423163
IRS990/OtherExpensesGrp/ProgramServicesAmt35560
IRS990/OtherExpensesGrp/TotalAmt0579783
IRS990/OtherExpensesGrp/TotalAmt1527033
IRS990/OtherExpensesGrp/TotalAmt2445425
IRS990/OtherExpensesGrp/TotalAmt3122077
IRS990/OtherLiabilitiesGrp/BOYAmt01575651
IRS990/OtherLiabilitiesGrp/EOYAmt01122573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03196
IRS990/OtherRevenueTotalAmt03196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04991996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05279125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406794
IRS990/PayrollTaxesGrp/TotalAmt0427927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047161
IRS990/PensionPlanContributionsGrp/TotalAmt049236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0996853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207048
IRS990/PrincipalOfficerNm0KATHY LATHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017634762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017634762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08051
IRS990/PYOtherExpensesAmt06647971
IRS990/PYOtherRevenueAmt097811
IRS990/PYProgramServiceRevenueAmt014386866
IRS990/PYRevenuesLessExpensesAmt04420950
IRS990/PYSalariesCompEmpBnftPaidAmt04378602
IRS990/PYTotalExpensesAmt011026573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015447523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04065403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017637958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029823580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031747019
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011307
IRS990ScheduleD/DonatedServicesUseFcltsAmt011307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0951408
IRS990ScheduleD/ExpensesNotReportedAmt011307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016869579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0914772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01406008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01206834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02612842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1567568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2552578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHARTER MANAGEMENT ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt011307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020934982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032845287
IRS990ScheduleD/TotalExpensesPerForm990Amt016869579
IRS990ScheduleD/TotalLiabilityAmt01122573
IRS990ScheduleD/TotalRevenuePerForm990Amt020934982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020946289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016880886
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,214,617
Liabilities
$27,971,811
Net assets
$16,242,806
Revenue
$20,934,982
Expenses
$16,869,579
Net income
$4,065,403
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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