Civic Intelligence

Bronx Charter School for Excellence

990 • Fiscal year 2020 • EIN 45-0507998

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.86x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$186,561

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,132,698

Up $5,021,430 (+10%) from 2019

Net Assets

Up

$26,097,346

Up $5,222,504 (+25%) from 2019

Liabilities

Down

$28,035,352

Down $201,074 (-0.7%) from 2019

Revenue

Up

$32,554,066

Up $6,041,426 (+23%) from 2019

Expenses

Up

$27,331,562

Up $5,450,958 (+25%) from 2019

Net Income

Up

$5,222,504

Up $590,468 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$54,132,698
Liabilities$28,035,352
Net Assets$26,097,346

Operations Trend

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

2020

Revenue$32,554,066
Expenses$27,331,562
Net Income$5,222,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$32,554,066
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 admission 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$32,041,208$31,550,369▼ $490,839
Savings and Temporary Cash Investments-$15,240,475-
Investments in Publicly Traded Securities$3,029,107$2,827,565▼ $201,542
Cash and Non-Interest-Bearing Accounts$12,314,675$2,082,398▼ $10,232,277
Accounts Receivable$344,363$1,226,249▲ $881,886
Pledges and Grants Receivable$897,631$423,621▼ $474,010
Prepaid Expenses and Deferred Charges$250,099$413,517▲ $163,418
Total Assets$49,111,268$54,132,698▲ $5,021,430
Other Assets Total$234,185$368,504▲ $134,319
Liabilities
Tax Exempt Bond Liabilities$23,020,958$22,506,481▼ $514,477
Accounts Payable and Accrued Expenses$1,988,008$2,601,997▲ $613,989
Mortgage Notes Payable Secured by Investment Property$1,540,000$1,540,000→ $0
Other Liabilities$1,429,069$1,337,092▼ $91,977
Deferred Revenue$258,391$49,782▼ $208,609
Total Liabilities$28,236,426$28,035,352▼ $201,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,874,842$26,097,346▲ $5,222,504
Total Net Assets Fund Balance$20,874,842$26,097,346▲ $5,222,504
Total Liabilities and Net Assets / Fund Balance$49,111,268$54,132,698▲ $5,021,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,065,710$3,554,417$33,620,127
Equipment$577,698$814,566$1,392,264
Leasehold Improvements$-209,021$1,371,985$1,162,964
Land$914,772-$914,772
Other Land Buildings$201,210$401,711$602,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharleen MorrisPrincipalFT$137,494$49,067$186,561
Adije OkpoPrincipalFT$146,440$39,105$185,545
Dawn Dean HaasPrincipalFT$135,385$44,691$180,076
Tonya WhitePrincipalFT$150,402$26,796$177,198
Charlton Clarke JrPrincipalFT$145,425$26,798$172,223
Maria SaryanPrincipalFT$99,353$60,097$159,450

Board Members and Trustees

NameTitle
Kathy LathenBoard Chair
Joyce FrostVice Chair
Kenneth AdamsTrustee
Stacey LaurenTrustee
Tanya PierreTrustee
Mardi SchecterSecretary
Joe LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excellence Community Schools INCManagement Fees2090 7TH AVENUE, New York, NY 10027$3,125,936
Saint Frances Of RomeRent4307 BARNES AVENUE, Bronx, NY 10466$986,500
Excellence Community Schools INCRent2090 7TH AVENUE, New York, NY 10027$620,555
The Church Of Our Lady Of SolaceRent3217 CORRINE DRIVE, Orlando, FL 32803$401,602
Sla ManagementFood731 MORRIS PARK AVE, Bronx, NY 10462$369,213
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,901
Program Service Revenue
$28,692,770
Investment Income
$94,025
Other Revenue
$12,370
All Other Contributions
$17,943
Change in Net Assets
$5,222,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$138,051Fair Market Value (FMV)
Other Non Cash Contri Table24$5,193Fair Market Value (FMV)
Total Noncash Contributions24$143,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,554,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,130
Total Revenue per Audited Statements
$32,579,196
Total Revenue per Form 990
$32,554,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,037,058
Other Expenses$12,294,504
Total Fundraising Expense$580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,762,958$638,050-$11,401,008
Fees for Services Management$3,487,584$210,544-$3,698,128
Occupancy$2,658,054$189,021-$2,847,075
Other Employee Benefits$1,908,636$117,366-$2,026,002
Depreciation Depletion$1,071,041$119,005-$1,190,046
Fees for Services Other$1,099,441$77,423-$1,176,864
Interest$1,094,417$55,881-$1,150,298
Payroll Taxes$859,766$52,169-$911,935
Office Expenses$363,776$21,727-$385,503
Current Officers, Directors, Trustees, and Key Employees$344,723$38,303-$383,026
Pension Plan Contributions$297,759$17,328-$315,087
All Other Expenses$111,440$40,077-$151,517
Insurance$31,597$109,136-$140,733
Other Expenses$94,143$10,026$580$104,749
Fees for Services Accounting-$43,216-$43,216
Fees for Services Legal-$34,836-$34,836
Total Functional Expenses$25,542,248$1,788,734$580$27,331,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,356,692
Expenses per Audited Statements$27,331,562
Total Expenses per Form 990$27,331,562
Expenses Not Reported on Form 990$25,130
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
Deferred Lease Liability$1,018,372
Due to Charter Management Organization$318,720

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 35% controlled entity
No
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lathen
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
204
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 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, 2017 through june 30, 2020 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.

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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 ADMISSION 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218555
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY LAUREN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARDI SCHECTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY LATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ADIJE OKPO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARLEEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN DEAN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA SARYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONYA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLTON CLARKE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7166833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8157737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153668
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03736958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032554066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109136
IRS990/InsuranceGrp/ProgramServicesAmt031597
IRS990/InsuranceGrp/TotalAmt0140733
IRS990/InterestGrp/ManagementAndGeneralAmt055881
IRS990/InterestGrp/ProgramServicesAmt01094417
IRS990/InterestGrp/TotalAmt01150298
IRS990/InvestmentIncomeGrp/ExclusionAmt094025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03029107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02827565
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06142679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032041208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031550369
IRS990/LandBldgEquipCostOrOtherBssAmt037693048
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt020874842
IRS990/NetAssetsOrFundBalancesEOYAmt026097346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020874842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026097346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0143244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189021
IRS990/OccupancyGrp/ProgramServicesAmt02658054
IRS990/OccupancyGrp/TotalAmt02847075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363776
IRS990/OfficeExpensesGrp/TotalAmt0385503
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234185
IRS990/OtherAssetsTotalGrp/EOYAmt0368504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01908636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02026002
IRS990/OtherExpensesGrp/Desc0CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110026
IRS990/OtherExpensesGrp/ProgramServicesAmt0844895
IRS990/OtherExpensesGrp/ProgramServicesAmt1262390
IRS990/OtherExpensesGrp/ProgramServicesAmt2249628
IRS990/OtherExpensesGrp/ProgramServicesAmt394143
IRS990/OtherExpensesGrp/TotalAmt0844895
IRS990/OtherExpensesGrp/TotalAmt1277016
IRS990/OtherExpensesGrp/TotalAmt2249628
IRS990/OtherExpensesGrp/TotalAmt3104749
IRS990/OtherLiabilitiesGrp/BOYAmt01429069
IRS990/OtherLiabilitiesGrp/EOYAmt01337092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012370
IRS990/OtherRevenueTotalAmt012370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010762958
IRS990/OtherSalariesAndWagesGrp/TotalAmt011401008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0859766
IRS990/PayrollTaxesGrp/TotalAmt0911935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297759
IRS990/PensionPlanContributionsGrp/TotalAmt0315087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0897631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413517
IRS990/PrincipalOfficerNm0KATHY LATHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028692770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028692770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03547873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037962
IRS990/PYOtherExpensesAmt011011266
IRS990/PYOtherRevenueAmt02355
IRS990/PYProgramServiceRevenueAmt022924450
IRS990/PYRevenuesLessExpensesAmt04632036
IRS990/PYSalariesCompEmpBnftPaidAmt010869338
IRS990/PYTotalExpensesAmt021880604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026512640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05222504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028705140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015240475
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/BookValueAmt030065710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03554417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033620127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025130
IRS990ScheduleD/DonatedServicesUseFcltsAmt025130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01392264
IRS990ScheduleD/ExpensesNotReportedAmt025130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027331562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0914772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-209021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01371985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01162964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11018372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARTER MANAGEMENT ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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