Civic Intelligence

Launch Expeditionary Learning Charter School

990 • Fiscal year 2015 • EIN 45-2442373

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.LAUNCHSCHOOL.ORG
1580 Dean StreetBrooklyn, NY 11213

(718) 604-6910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,833,994

Up $862,945 (+44%) from 2014

Net Assets

Up

$2,390,130

Up $579,283 (+32%) from 2014

Liabilities

Up

$443,864

Up $283,662 (+177%) from 2014

Revenue And Expenses

Revenue

Up

$5,641,868

Up $1,596,040 (+39%) from 2014

Expenses

Up

$5,062,585

Up $1,986,934 (+65%) from 2014

Net Income

Down

$579,283

Down $390,894 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,833,994
Liabilities$443,864
Net Assets$2,390,130
Open 2015 Filing

Operations Trend

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

2015

Revenue$5,641,868
Expenses$5,062,585
Net Income$579,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$5,641,868
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$1,200,735$1,202,380▲ $1,645
Cash and Non-Interest-Bearing Accounts$145,795$893,945▲ $748,150
Land, Buildings, and Equipment, Net$418,022$547,492▲ $129,470
Prepaid Expenses and Deferred Charges$84,334$75,478▼ $8,856
Pledges and Grants Receivable$47,060$39,521▼ $7,539
Total Assets$1,971,049$2,833,994▲ $862,945
Other Assets Total$75,103$75,178▲ $75
Liabilities
Accounts Payable and Accrued Expenses$160,202$339,914▲ $179,712
Deferred Revenue$0$103,950▲ $103,950
Total Liabilities$160,202$443,864▲ $283,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,717$2,390,130▲ $582,413
Temporarily Rstr Net Assets$3,130$0▼ $3,130
Total Net Assets Fund Balance$1,810,847$2,390,130▲ $579,283
Total Liabilities and Net Assets / Fund Balance$1,971,049$2,833,994▲ $862,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,795$184,241$392,036
Leasehold Improvements$245,193$97,907$343,100
Other Land Buildings$94,504$33,065$127,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey RoehmExecutive DirectorFT$103,182$12,852$116,034
Evan KilgorePrincipalFT$105,302$525$105,827
Rachel RockerDirector of FinanceFT$92,723$12,852$105,575
Lamar KauffmanDirector of OperationsFT$84,290$5,014$89,304

Board Members and Trustees

NameTitle
Jonathan HarberChairman
Anthony ConelliTrustee
Dan GinsburgTrustee
Jonathan LatimerTrustee
Nic LiretteTrustee
Nicole LemerondTrustee
Grace LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,327
Program Service Revenue
$5,337,821
Investment Income
$1,720
Other Revenue
$0
All Other Contributions
$26,538
Change in Net Assets
$579,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,641,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,817
Total Revenue per Audited Statements
$5,738,685
Total Revenue per Form 990
$5,641,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,845,093
Other Expenses$1,217,492
Total Fundraising Expense$21,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,774,312$41,841$8,120$2,824,273
Current Officers, Directors, Trustees, and Key Employees$288,786$130,153$5,901$424,840
Fees for Services Other$343,902$22,850$528$367,280
Other Employee Benefits$339,621$3,091$939$343,651
Payroll Taxes$227,863$11,886$1,017$240,766
Depreciation Depletion$168,371$5,922$546$174,839
Advertising$83,601$2,063$2,377$88,041
Office Expenses$80,894$3,221$1,552$85,667
Information Technology$53,040$1,866$172$55,078
Insurance$31,632$996$90$32,718
Fees for Services Accounting-$20,250-$20,250
Pension Plan Contributions$10,945$572$46$11,563
Other Expenses$7,061$2,955$23$2,955
Total Functional Expenses$4,792,406$248,787$21,392$5,062,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,159,402
Expenses per Audited Statements$5,062,585
Total Expenses per Form 990$5,062,585
Expenses Not Reported on Form 990$96,817
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

Filer Name
Launch Expeditionary Learning Charter School
EIN
45-2442373
Phone
7186046910
Address
1580 DEAN STREET, BROOKLYN, NY 11213

Signing Officer

Name
Geoffrey Roehm
Title
Executive Director
Phone
2124378305
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Roehm
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
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.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND AND EXPEDITIONARY LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt02377
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02063
IRS990/AdvertisingGrp/ProgramServicesAmt083601
IRS990/AdvertisingGrp/TotalAmt088041
IRS990/AllOtherContributionsAmt026538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEOFFREY ROEHM
IRS990/BooksInCareOfDetail/PhoneNum07182211064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 DEAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145795
IRS990/CashNonInterestBearingGrp/EOYAmt0893945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05901
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0288786
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0424840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01720
IRS990/CYOtherExpensesAmt01217492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05337821
IRS990/CYRevenuesLessExpensesAmt0579283
IRS990/CYSalariesCompEmpBnftPaidAmt03845093
IRS990/CYTotalExpensesAmt05062585
IRS990/CYTotalFundraisingExpenseAmt021392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05641868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0103950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0546
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168371
IRS990/DepreciationDepletionGrp/TotalAmt0174839
IRS990/Desc0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 303 STUDENTS IN SIXTH THROUGH EIGHTH GRADES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04792406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020250
IRS990/FeesForServicesAccountingGrp/TotalAmt020250
IRS990/FeesForServicesOtherGrp/FundraisingAmt0528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0343902
IRS990/FeesForServicesOtherGrp/TotalAmt0367280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt765.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt865.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt965.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012852
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN HARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE LEMEROND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5NIC LIRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFFREY ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAMAR KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL ROCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092723
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0275789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05641868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01866
IRS990/InformationTechnologyGrp/ProgramServicesAmt053040
IRS990/InformationTechnologyGrp/TotalAmt055078
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0996
IRS990/InsuranceGrp/ProgramServicesAmt031632
IRS990/InsuranceGrp/TotalAmt032718
IRS990/InvestmentIncomeGrp/ExclusionAmt01720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547492
IRS990/LandBldgEquipCostOrOtherBssAmt0862705
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01810847
IRS990/NetAssetsOrFundBalancesEOYAmt02390130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06266
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03221
IRS990/OfficeExpensesGrp/ProgramServicesAmt080894
IRS990/OfficeExpensesGrp/TotalAmt085667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075103
IRS990/OtherAssetsTotalGrp/EOYAmt075178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343651
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22955
IRS990/OtherExpensesGrp/ProgramServicesAmt0244423
IRS990/OtherExpensesGrp/ProgramServicesAmt1137955
IRS990/OtherExpensesGrp/ProgramServicesAmt27061
IRS990/OtherExpensesGrp/TotalAmt0245377
IRS990/OtherExpensesGrp/TotalAmt1137955
IRS990/OtherExpensesGrp/TotalAmt27332
IRS990/OtherExpensesGrp/TotalAmt32955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02774312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02824273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227863
IRS990/PayrollTaxesGrp/TotalAmt0240766
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010945
IRS990/PensionPlanContributionsGrp/TotalAmt011563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075478
IRS990/PrincipalOfficerNm0GEOFFREY ROEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPUL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05337821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05337821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1397
IRS990/PYOtherExpensesAmt0708999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03642810
IRS990/PYRevenuesLessExpensesAmt0970177
IRS990/PYSalariesCompEmpBnftPaidAmt02366652
IRS990/PYTotalExpensesAmt03075651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04045828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05337821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202380
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/DonatedServicesAndUseFcltsAmt096817
IRS990ScheduleD/DonatedServicesUseFcltsAmt096817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392036
IRS990ScheduleD/ExpensesNotReportedAmt096817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05062585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127569
IRS990ScheduleD/RevenueNotReportedAmt096817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05641868
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547492
IRS990ScheduleD/TotalExpensesPerForm990Amt05062585
IRS990ScheduleD/TotalRevenuePerForm990Amt05641868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05738685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05159402
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/BOYAmt03130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01971049
IRS990/TotalAssetsEOYAmt02833994
IRS990/TotalAssetsGrp/BOYAmt01971049
IRS990/TotalAssetsGrp/EOYAmt02833994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302327
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04792406
IRS990/TotalFunctionalExpensesGrp/TotalAmt05062585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160202
IRS990/TotalLiabilitiesEOYAmt0443864
IRS990/TotalLiabilitiesGrp/BOYAmt0160202
IRS990/TotalLiabilitiesGrp/EOYAmt0443864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,833,994
Liabilities
$443,864
Net assets
$2,390,130
Revenue
$5,641,868
Expenses
$5,062,585
Net income
$579,283
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