Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Launch Expeditionary Learning Charter School
990 • Fiscal year 2018 • EIN 45-2442373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$3,154,279
Up $101,577 (+3.3%) from 2017
Net Assets
Down$2,644,985
Down $56,681 (-2.1%) from 2017
Liabilities
Up$509,294
Up $158,258 (+45%) from 2017
Revenue And Expenses
Revenue
Down$5,825,098
Down $143,005 (-2.4%) from 2017
Expenses
Up$5,881,779
Up $299,639 (+5.4%) from 2017
Net Income
Down-$56,681
Down $442,644 (-115%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,825,098
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,280,193 | $1,283,456 | ▲ $3,263 |
| Cash and Non-Interest-Bearing Accounts | $814,637 | $1,102,276 | ▲ $287,639 |
| Land, Buildings, and Equipment, Net | $595,692 | $548,937 | ▼ $46,755 |
| Pledges and Grants Receivable | $235,148 | $138,491 | ▼ $96,657 |
| Prepaid Expenses and Deferred Charges | $127,032 | $81,119 | ▼ $45,913 |
| Total Assets | $3,052,702 | $3,154,279 | ▲ $101,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $330,839 | $486,305 | ▲ $155,466 |
| Deferred Revenue | $20,197 | $22,989 | ▲ $2,792 |
| Total Liabilities | $351,036 | $509,294 | ▲ $158,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,701,666 | $2,644,985 | ▼ $56,681 |
| Total Net Assets Fund Balance | $2,701,666 | $2,644,985 | ▼ $56,681 |
| Total Liabilities and Net Assets / Fund Balance | $3,052,702 | $3,154,279 | ▲ $101,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $302,853 | $526,436 | $829,289 |
| Other Land Buildings | $138,862 | $191,100 | $329,962 |
| Equipment | $107,222 | $191,825 | $299,047 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Roehm | Executive Director | FT | $126,738 | $2,830 | $129,568 |
| Evan Kilgore | Principal | FT | $122,397 | $5,629 | $128,026 |
| Efrat Kussell | Director of Curriculum | FT | $115,590 | $6,422 | $122,012 |
| Rachel Rocker | Director of Finance | FT | $74,670 | $29,064 | $103,734 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Harber | Chairman |
| Ross Mcintyre | Vice Chairman |
| Jonathan Latimer | Vice Chairman (thru 10/17) |
| Clara Hess as of 42018 | Trustee |
| Nicolas Lirette | Trustee |
| Nicole Lemerond | Trustee |
| Richard Stopol as of 42018 | Trustee |
| Darryl Hazelwood | Secretary |
| Grace Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $343,997
- Program Service Revenue
- $5,472,932
- Investment Income
- $1,001
- Other Revenue
- $7,168
- All Other Contributions
- $32,933
- Change in Net Assets
- $-56,681
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,825,098
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,825,098
- Total Revenue per Form 990
- $5,825,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,376,913 |
| Other Expenses | $1,504,866 |
| Total Fundraising Expense | $28,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,817,964 | $247,548 | $18,346 | $3,083,858 |
| Current Officers, Directors, Trustees, and Key Employees | $463,734 | $40,750 | $3,019 | $507,503 |
| Other Employee Benefits | $394,126 | $34,835 | $2,570 | $431,531 |
| Payroll Taxes | $315,452 | $27,882 | $2,057 | $345,391 |
| Depreciation Depletion | $277,612 | $18,761 | $1,155 | $297,528 |
| Fees for Services Other | $189,757 | $41,645 | $410 | $231,812 |
| Office Expenses | $118,849 | $14,480 | $386 | $133,715 |
| Information Technology | $91,083 | - | - | $91,083 |
| Other Expenses | $85,347 | $1,181 | $73 | $86,601 |
| Fees for Services Management | $66,574 | $14,611 | $144 | $81,329 |
| Fees for Services Legal | - | $42,783 | - | $42,783 |
| Insurance | $28,496 | $1,608 | $104 | $30,208 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Pension Plan Contributions | $7,882 | $697 | $51 | $8,630 |
| All Other Expenses | $4,982 | - | - | $4,982 |
| Advertising | $4,460 | $62 | $4 | $4,526 |
| Total Functional Expenses | $5,336,244 | $516,731 | $28,804 | $5,881,779 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,881,779 |
| Total Expenses per Audited Statements | $5,881,779 |
| Total Expenses per Form 990 | $5,881,779 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 organization has an agreement for administrative, management and consulting services with trinet. Trinet provides tax filing, personnel supervision, human resources consulting services and performs other outsourced hr functions. The organization paid trinet $81,329 for these services in fiscal year 2018.”
Form 990, Part VI, Section B, Line 11B
“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. If a potential conflict were to arise, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The governing board's decision as to whether a potential conflict of interest exists is documented in the minutes of the board.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the executive director: - the personnel committee (pc) reviews previously determined goals and metrics achieved by the executive director - the personal committee interviews the executive director - the personal committee reviews comparative executive director compensation data for the charter school sector - the personal committee writes a memo detailing the ways in which the executive director has met or not met expectations and provides a rating of not met, met, or exceeded expectations - the personal committee presents the memo to the full board for discussion and a vote - the full board votes on the budget, including executive director compensation. This process was last completed in 2018 for the 2017 school year.”
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
- EIN
- 45-2442373
- Phone
- 7186046910
- Address
- 1580 DEAN STREET, BROOKLYN, NY 11213
Signing Officer
- Name
- Geoffrey Roehm
- Title
- Executive Director
- Phone
- 7186046910
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Geoffrey Roehm
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 65
- Volunteers
- 8
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, 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 recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2015.”
Raw XML AppendixShowing 400 of 479 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND AND EXPEDITIONARY LEARNING. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 463734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507503 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297528 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2017-2018 SCHOOL YEAR, WE SERVED APPROXIMATELY 286 STUDENTS IN SIXTH THROUGH EIGHTH GRADES. |
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| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66574 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN (THRU 10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF CURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 311064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5825098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91083 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 909361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 548937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1458298 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LAUNCH 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2701666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2644985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 394126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431531 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7168 |
| IRS990/OtherRevenueTotalAmt | 0 | 7168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2817964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3083858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2057 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345391 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 51 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8630 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235148 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81119 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY ROEHM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5472932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5472932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 999 |
| IRS990/PYOtherExpensesAmt | 0 | 1380219 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5661281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4201921 |
| IRS990/PYTotalExpensesAmt | 0 | 5582140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5968103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5472932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1280193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1283456 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5881779 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 302853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 526436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 829289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 329962 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5825098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 548937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5881779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5825098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5825098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5881779 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PUBLIC SCHOOL SUBJECT TO OPEN ENROLLMENT, THE CARTER SCHOOL IS NOT SUBJECT TO SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4A) 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/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN AGREEMENT FOR ADMINISTRATIVE, MANAGEMENT AND CONSULTING SERVICES WITH TRINET. TRINET PROVIDES TAX FILING, PERSONNEL SUPERVISION, HUMAN RESOURCES CONSULTING SERVICES AND PERFORMS OTHER OUTSOURCED HR FUNCTIONS. THE ORGANIZATION PAID TRINET $81,329 FOR THESE SERVICES IN FISCAL YEAR 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. IF A POTENTIAL CONFLICT WERE TO ARISE, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE GOVERNING BOARD'S DECISION AS TO WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS IS DOCUMENTED IN THE MINUTES OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR: - THE PERSONNEL COMMITTEE (PC) REVIEWS PREVIOUSLY DETERMINED GOALS AND METRICS ACHIEVED BY THE EXECUTIVE DIRECTOR - THE PERSONAL COMMITTEE INTERVIEWS THE EXECUTIVE DIRECTOR - THE PERSONAL COMMITTEE REVIEWS COMPARATIVE EXECUTIVE DIRECTOR COMPENSATION DATA FOR THE CHARTER SCHOOL SECTOR - THE PERSONAL COMMITTEE WRITES A MEMO DETAILING THE WAYS IN WHICH THE EXECUTIVE DIRECTOR HAS MET OR NOT MET EXPECTATIONS AND PROVIDES A RATING OF NOT MET, MET, OR EXCEEDED EXPECTATIONS - THE PERSONAL COMMITTEE PRESENTS THE MEMO TO THE FULL BOARD FOR DISCUSSION AND A VOTE - THE FULL BOARD VOTES ON THE BUDGET, INCLUDING EXECUTIVE DIRECTOR COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN 2018 FOR THE 2017 SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3052702 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,154,279
- Liabilities
- $509,294
- Net assets
- $2,644,985
- Revenue
- $5,825,098
- Expenses
- $5,881,779
- Net income
- -$56,681