Civic Intelligence

Launch Expeditionary Learning Charter School

990 • Fiscal year 2014 • EIN 45-2442373

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.LAUNCHSCHOOL.NET
1580 Dean Street11213

(718) 221-1064

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$112,794

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

451%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,971,049

Up $1,018,394 (+107%) from 2013

Net Assets

Up

$1,810,847

Up $970,177 (+115%) from 2013

Liabilities

Up

$160,202

Up $48,217 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

$4,045,828

No earlier filing loaded for comparison.

Expenses

Up

$3,075,651

Up $1,153,980 (+60%) from 2013

Net Income

$970,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $74,597Liabilities 2011: $02011Assets 2012: $101,859Liabilities 2012: $59,702Net Assets 2012: $42,1572012Assets 2013: $952,655Liabilities 2013: $111,985Net Assets 2013: $840,6702013Assets 2014: $1,971,049Liabilities 2014: $160,202Net Assets 2014: $1,810,8472014Assets 2015: $2,833,994Liabilities 2015: $443,864Net Assets 2015: $2,390,1302015Assets 2016: $2,672,175Liabilities 2016: $348,713Net Assets 2016: $2,323,4622016Assets 2017: $3,052,702Liabilities 2017: $351,036Net Assets 2017: $2,701,6662017Assets 2018: $3,154,279Liabilities 2018: $509,294Net Assets 2018: $2,644,9852018Assets 2019: $2,730,278Liabilities 2019: $417,316Net Assets 2019: $2,312,9622019Assets 2020: $2,771,495Liabilities 2020: $496,679Net Assets 2020: $2,274,8162020Assets 2021: $3,265,986Liabilities 2021: $550,696Net Assets 2021: $2,715,2902021Assets 2022: $2,934,168Liabilities 2022: $536,173Net Assets 2022: $2,397,9952022Assets 2023: $3,911,462Liabilities 2023: $681,997Net Assets 2023: $3,229,4652023Assets 2024: $3,599,356Liabilities 2024: $635,246Net Assets 2024: $2,964,1102024Assets 2025: $3,071,295Liabilities 2025: $481,280Net Assets 2025: $2,590,0152025

Highlighted filing

2014

Assets$1,971,049
Liabilities$160,202
Net Assets$1,810,847
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $104,104Expenses 2011: $29,507Net Income 2011: $74,5972011Revenue 2012: $133,200Expenses 2012: $165,640Net Income 2012: -$32,4402012Expenses 2013: $1,921,6712013Revenue 2014: $4,045,828Expenses 2014: $3,075,651Net Income 2014: $970,1772014Revenue 2015: $5,641,868Expenses 2015: $5,062,585Net Income 2015: $579,2832015Revenue 2016: $5,565,957Expenses 2016: $5,632,625Net Income 2016: -$66,6682016Revenue 2017: $5,968,103Expenses 2017: $5,582,140Net Income 2017: $385,9632017Revenue 2018: $5,825,098Expenses 2018: $5,881,779Net Income 2018: -$56,6812018Revenue 2019: $6,332,855Expenses 2019: $6,664,878Net Income 2019: -$332,0232019Revenue 2020: $6,285,092Expenses 2020: $6,319,451Net Income 2020: -$34,3592020Revenue 2021: $6,948,407Expenses 2021: $6,503,840Net Income 2021: $444,5672021Revenue 2022: $6,929,007Expenses 2022: $7,228,307Net Income 2022: -$299,3002022Revenue 2023: $7,718,263Expenses 2023: $6,885,933Net Income 2023: $832,3302023Revenue 2024: $7,715,432Expenses 2024: $7,976,834Net Income 2024: -$261,4022024Revenue 2025: $7,160,870Expenses 2025: $7,533,789Net Income 2025: -$372,9192025

Highlighted filing

2014

Revenue$4,045,828
Expenses$3,075,651
Net Income$970,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$4,049,847
Mission and Program Overview

Mission

To prepare students in under-resourced communities to thrive in college and careers by providing a public education rooted in active learning experiences and powerful character development.

The school is built on ten design principles that reflect the educational values and beliefs of new york city outward bound and expeditionary learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200$1,200,735▲ $1,200,535
Land, Buildings, and Equipment, Net$189,558$418,022▲ $228,464
Cash and Non-Interest-Bearing Accounts$500,850$145,795▼ $355,055
Prepaid Expenses and Deferred Charges$111,358$84,334▼ $27,024
Pledges and Grants Receivable$75,674$47,060▼ $28,614
Total Assets$952,655$1,971,049▲ $1,018,394
Other Assets Total$75,015$75,103▲ $88
Liabilities
Accounts Payable and Accrued Expenses$102,801$160,202▲ $57,401
Deferred Revenue$9,184$0▼ $9,184
Total Liabilities$111,985$160,202▲ $48,217
Net Assets / Fund Balance
Unrestricted Net Assets$839,331$1,807,717▲ $968,386
Temporarily Rstr Net Assets$1,339$3,130▲ $1,791
Total Net Assets Fund Balance$840,670$1,810,847▲ $970,177
Total Liabilities and Net Assets / Fund Balance$952,655$1,971,049▲ $1,018,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,509$99,352$313,861
Leasehold Improvements$145,276$35,089$180,365
Other Land Buildings$58,237$14,002$72,239
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey RoehmExecutive DirectorFT$100,213$12,581$112,794
Evan KilgorePrincipalFT$101,600$17$101,617
Rachel RockerDirector of FinanceFT$87,202$13,117$100,319
Lamar KauffmanDirector of OperationsFT$86,448$5,487$91,935

Board Members and Trustees

NameTitle
Jonathan HarberChairman
Dan GinsburgTrustee
David GoldbanTrustee
Jonathan LatimerTrustee
Nic LiretteTrustee
Nicole LemerondTrustee
Grace LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,415
Program Service Revenue
$3,642,810
Investment Income
$-1,397
Other Revenue
$0
All Other Contributions
$93,725
Change in Net Assets
$970,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,047,847
Revenue Not Reported on Financial Statements
$-2,019
Revenue Not Reported on Form 990
$160,778
Other Revenue Adjustments
$-2,019
Total Revenue per Audited Statements
$4,208,625
Total Revenue per Form 990
$4,045,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,652
Other Expenses$708,999
Total Fundraising Expense$16,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,041$26,247$6,348$1,600,636
Current Officers, Directors, Trustees, and Key Employees$295,749$133,881$6,054$435,684
Fees for Services Other$192,454$15,272$350$208,076
Other Employee Benefits$179,652$1,026$647$181,325
Payroll Taxes$137,225$10,900$882$149,007
Office Expenses$101,224$13,805$1,415$116,444
Depreciation Depletion$102,220$6,110$544$108,874
Insurance$23,199$1,214$105$24,518
Advertising$22,759$663$59$23,481
Fees for Services Accounting-$22,750-$22,750
All Other Expenses$1,522$215$8$1,745
Other Expenses$1,037$61$5$1,103
Travel$694$41$4$739
Total Functional Expenses$2,826,214$232,948$16,489$3,075,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,238,448
Expenses per Audited Statements$3,075,651
Total Expenses per Form 990$3,075,651
Expenses Not Reported on Form 990$162,797
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to irs submission.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
45-2442373
Phone
7182211064

Signing Officer

Name
Geoffrey Roehm
Title
Executive Director
Phone
2124378305
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Roehm
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
2

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale/disposal of asset page 9 line 7 -2,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS OF DISPOSAL 2,019.”

Raw XML AppendixShowing 400 of 463 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL (THE "SCHOOL") IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND. THESE PRINCIPLES ALSO REFLECT THE DESIGN'S CONNECTION TO OTHER RELATED THINKING ABOUT TEACHING, LEARNING, AND THE CULTURE OF SCHOOLS. THE DESIGN PRINCIPLES ARE: PRIMACY OF SELF-DISCOVERY; HAVING WONDERFUL IDEAS; RESPONSIBILITY FOR LEARNING; EMPATHY AND CARING; SUCCESS AND FAILURE; COLLABORATION AND COMPETITION; DIVERSITY AND INCLUSION; NATURAL WORLD; SOLITUDE AND REFLECTION; AND SERVICE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840670
IRS990/NetAssetsOrFundBalancesEOYAmt01810847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101224
IRS990/OfficeExpensesGrp/TotalAmt0116444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075015
IRS990/OtherAssetsTotalGrp/EOYAmt075103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181325
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED FURNITU
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt0187421
IRS990/OtherExpensesGrp/ProgramServicesAmt113017
IRS990/OtherExpensesGrp/ProgramServicesAmt21037
IRS990/OtherExpensesGrp/TotalAmt0187421
IRS990/OtherExpensesGrp/TotalAmt113848
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137225
IRS990/PayrollTaxesGrp/TotalAmt0149007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084334
IRS990/PrincipalOfficerNm0GEOFFREY ROEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPUL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03642810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03642810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0387118
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt01929119
IRS990/PYRevenuesLessExpensesAmt0798513
IRS990/PYSalariesCompEmpBnftPaidAmt01534553
IRS990/PYTotalExpensesAmt01921671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02720184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03642810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200735
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/DonatedServicesAndUseFcltsAmt0160778
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313861
IRS990ScheduleD/ExpensesNotReportedAmt0162797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03075651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180365
IRS990ScheduleD/OtherExpensesIncludedAmt02019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2019
IRS990ScheduleD/RevenueNotReportedAmt0160778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2019
IRS990ScheduleD/RevenueSubtotalAmt04047847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE/DISPOSAL OF ASSET PAGE 9 LINE 7 -2,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS OF DISPOSAL 2,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418022
IRS990ScheduleD/TotalExpensesPerForm990Amt03075651
IRS990ScheduleD/TotalRevenuePerForm990Amt04045828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04208625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03238448
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
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03130
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952655
IRS990/TotalAssetsEOYAmt01971049
IRS990/TotalAssetsGrp/BOYAmt0952655
IRS990/TotalAssetsGrp/EOYAmt01971049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404415
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02826214
IRS990/TotalFunctionalExpensesGrp/TotalAmt03075651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111985

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,049
Liabilities
$160,202
Net assets
$1,810,847
Revenue
$4,045,828
Expenses
$3,075,651
Net income
$970,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.48$2.59$7.16$7.53$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.64$2.96$7.72$7.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.68$3.23$7.72$6.89$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.54$2.40$6.93$7.23$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.55$2.72$6.95$6.50$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.50$2.27$6.29$6.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.42$2.31$6.33$6.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.51$2.64$5.83$5.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$5.97$5.58$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$5.57$5.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$5.64$5.06$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$4.05$3.08$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.13$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.03$0.07