Civic Intelligence

New Dawn Charter High School

990 • Fiscal year 2013 • EIN 45-3058039

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.NDCHSBROOKLYN.ORG
242 Hoyt Street11217
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$739,641

Up $506,815 (+218%) from 2012

Net Assets

Up

$615,448

Up $470,600 (+325%) from 2012

Liabilities

Up

$124,193

Up $36,215 (+41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,364,164

Up $2,216,194 (+1498%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2012: $232,826Liabilities 2012: $87,978Net Assets 2012: $144,8482012Assets 2013: $739,641Liabilities 2013: $124,193Net Assets 2013: $615,4482013Assets 2014: $2,017,911Liabilities 2014: $87,723Net Assets 2014: $1,930,1882014Assets 2015: $4,271,993Liabilities 2015: $87,708Net Assets 2015: $4,184,2852015Assets 2016: $6,473,544Liabilities 2016: $41,579Net Assets 2016: $6,431,9652016Assets 2017: $9,159,286Liabilities 2017: $291,025Net Assets 2017: $8,868,2612017Assets 2018: $10,136,302Liabilities 2018: $244,645Net Assets 2018: $9,891,6572018Assets 2019: $31,877,430Liabilities 2019: $20,528,808Net Assets 2019: $11,348,6222019Assets 2020: $34,698,802Liabilities 2020: $22,630,327Net Assets 2020: $12,068,4752020Assets 2021: $62,594,667Liabilities 2021: $49,717,915Net Assets 2021: $12,876,7522021Assets 2022: $64,337,325Liabilities 2022: $49,839,931Net Assets 2022: $14,497,3942022Assets 2023: $65,790,467Liabilities 2023: $49,762,220Net Assets 2023: $16,028,2472023Assets 2024: $69,589,147Liabilities 2024: $49,480,603Net Assets 2024: $20,108,5442024Assets 2025: $73,859,263Liabilities 2025: $49,835,232Net Assets 2025: $24,024,0312025

Highlighted filing

2013

Assets$739,641
Liabilities$124,193
Net Assets$615,448
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2012: $292,818Expenses 2012: $147,970Net Income 2012: $144,8482012Expenses 2013: $2,364,1642013Revenue 2014: $4,237,524Expenses 2014: $2,922,784Net Income 2014: $1,314,7402014Revenue 2015: $5,656,958Expenses 2015: $3,402,861Net Income 2015: $2,254,0972015Revenue 2016: $5,877,194Expenses 2016: $3,629,514Net Income 2016: $2,247,6802016Revenue 2017: $6,496,730Expenses 2017: $4,060,434Net Income 2017: $2,436,2962017Revenue 2018: $5,362,712Expenses 2018: $4,339,316Net Income 2018: $1,023,3962018Revenue 2019: $6,579,640Expenses 2019: $5,122,675Net Income 2019: $1,456,9652019Revenue 2020: $10,757,048Expenses 2020: $10,037,195Net Income 2020: $719,8532020Revenue 2021: $11,787,201Expenses 2021: $10,978,924Net Income 2021: $808,2772021Revenue 2022: $13,586,642Expenses 2022: $11,931,538Net Income 2022: $1,655,1042022Revenue 2023: $14,140,379Expenses 2023: $12,652,968Net Income 2023: $1,487,4112023Revenue 2024: $17,326,285Expenses 2024: $13,253,430Net Income 2024: $4,072,8552024Revenue 2025: $19,295,744Expenses 2025: $15,533,486Net Income 2025: $3,762,2582025

Highlighted filing

2013

Revenue-
Expenses$2,364,164
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Gross Receipts
$2,834,764
Mission and Program Overview

Mission

New dawn charter high school provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous nysed standards-based education program.

Filing and Contact Details

Filer

EIN
45-3058039
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042283
IRS990/AccountsPayableAccruedExpenses/EOY0108652
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0New Dawn Charter High School will provide over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program.
IRS990/AddressPrincipalOfficerUS/AddressLine10242 Hoyt St
IRS990/AddressPrincipalOfficerUS/City0Brooklyn
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011217
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04308
IRS990/AllOtherExpenses/ManagementAndGeneral08225
IRS990/AllOtherExpenses/ProgramServices017953
IRS990/AllOtherExpenses/Total026178
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY095319
IRS990/CashNonInterestBearing/EOY0203818
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019461
IRS990/CompCurrentOfficersDirectors/ProgramServices0144267
IRS990/CompCurrentOfficersDirectors/Total0163728
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02834650
IRS990/ContributionsGrantsPriorYear0292818
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY045695
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04899
IRS990/DepreciationDepletion/ProgramServices036314
IRS990/DepreciationDepletion/Total041213
IRS990/DescribedIn501C30true
IRS990/Description0As a new school, our largest accomplishment is that we have the school open and running. We have an average of 165 students who have unsuccessfully attended other NYC high schools. Our College Now program is already offering services. We had 33 students participate in the school-based program. We started our Internship Program early with 2 enrolled students.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02046534
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral049091
IRS990/FeesForServicesOther/ProgramServices024717
IRS990/FeesForServicesOther/Total073808
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Phil Weitzman
IRS990/Form990PartVIISectionA/NamePerson1Frank San Felice
IRS990/Form990PartVIISectionA/NamePerson2George Crowley
IRS990/Form990PartVIISectionA/NamePerson3Samir Souidi
IRS990/Form990PartVIISectionA/NamePerson4Leslie Winter
IRS990/Form990PartVIISectionA/NamePerson5Ronald Tabano
IRS990/Form990PartVIISectionA/NamePerson6Lisa DiGaudio
IRS990/Form990PartVIISectionA/NamePerson7Sara Asmussen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation613984
IRS990/Form990PartVIISectionA/OtherCompensation713984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization651681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7112047
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice-Chair
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6Principal
IRS990/Form990PartVIISectionA/Title7Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02830342
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02834764
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02866
IRS990/InformationTechnology/ProgramServices021248
IRS990/InformationTechnology/Total024114
IRS990/Insurance/ManagementAndGeneral01997
IRS990/Insurance/ProgramServices014801
IRS990/Insurance/Total016798
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0114
IRS990/InvestmentIncome/ExclusionAmount0114
IRS990/InvestmentIncome/TotalRevenueColumn0114
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec041213
IRS990/LandBuildingsEquipmentBasis0164524
IRS990/LandBuildingsEquipmentBasisNet/BOY01812
IRS990/LandBuildingsEquipmentBasisNet/EOY0123311
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0New Dawn Charter High School will provide over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sara Asmussen
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0144848
IRS990/NetAssetsOrFundBalancesEOY0615448
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral073177
IRS990/Occupancy/ProgramServices0542457
IRS990/Occupancy/Total0615634
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056000
IRS990/OtherAssetsTotal/EOY056000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021817
IRS990/OtherEmployeeBenefits/ProgramServices0161728
IRS990/OtherEmployeeBenefits/Total0183545
IRS990/OtherExpensePriorYear057474
IRS990/OtherExpensesCurrentYear0984347
IRS990/OtherExpenses/Description0Supplies and materials
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Curriculum & Classroom
IRS990/OtherExpenses/Description3Security & Janitorial Services
IRS990/OtherExpenses/ManagementAndGeneral04212
IRS990/OtherExpenses/ManagementAndGeneral18893
IRS990/OtherExpenses/ProgramServices027013
IRS990/OtherExpenses/ProgramServices131222
IRS990/OtherExpenses/ProgramServices247167
IRS990/OtherExpenses/ProgramServices365921
IRS990/OtherExpenses/Total027013
IRS990/OtherExpenses/Total135434
IRS990/OtherExpenses/Total247167
IRS990/OtherExpenses/Total374814
IRS990/OtherLiabilities/EOY015541
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111905
IRS990/OtherSalariesAndWages/ProgramServices0829539
IRS990/OtherSalariesAndWages/Total0941444
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010829
IRS990/PayrollTaxes/ProgramServices080271
IRS990/PayrollTaxes/Total091100
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY078847
IRS990/PledgesAndGrantsReceivable/EOY0280678
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0848
IRS990/PrepaidExpensesDeferredCharges/EOY075834
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0470600
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0470600
IRS990/RevenuesLessExpensesPriorYear0144848
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01379817
IRS990/SalariesEtcPriorYear090496
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities05400
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05400
IRS990ScheduleD/Equipment/BookValue051115
IRS990ScheduleD/Equipment/Depreciation08645
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis059760
IRS990ScheduleD/ExpensesNotRptdF99005400
IRS990ScheduleD/ExpensesSubtotal02364164
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School does not believe its financial statements include any material, uncertain tax positions. June 30, 2012 was the initial filing and it is subject to examination by applicable taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue023231
IRS990ScheduleD/LeaseholdImprovements/Depreciation016594
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis039825
IRS990ScheduleD/OtherAssets/BookValue056000
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherLandBuildings/BookValue048965
IRS990ScheduleD/OtherLandBuildings/Depreciation015974
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis064939
IRS990ScheduleD/OtherLiabilities/Amount015541
IRS990ScheduleD/OtherLiabilities/Description0Deferred Rent
IRS990ScheduleD/RevenueNotRptdF99005400
IRS990ScheduleD/RevenueSubtotal02834764
IRS990ScheduleD/TotalBookValueOtherAssets056000
IRS990ScheduleD/TotalExpensesPerForm99002364164
IRS990ScheduleD/TotalOfAmounts015541
IRS990ScheduleD/TotalOfBookValueLandBuildings0123311
IRS990ScheduleD/TotalRevenuePerForm99002834764
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02369564
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02840164
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School receives various government grants.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Salaries are set when the individual is hired and are not voted upon annually. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees.All staff are awarded a small COLA (1 - 1.5%) regardless of student performance.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/GeneralExplanation/Explanation3Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10232 Hoyt Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011217
IRS990/TheBooksAreInCareOf/NamePerson0Sara Asmussen
IRS990/TheBooksAreInCareOf/TelephoneNumber03475059102
IRS990/TotalAssets/BOY0232826
IRS990/TotalAssetsBOY0232826
IRS990/TotalAssets/EOY0739641
IRS990/TotalAssetsEOY0739641
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02834650
IRS990/TotalExpensesCurrentYear02364164
IRS990/TotalExpensesPriorYear0147970
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0317630
IRS990/TotalFunctionalExpenses/ProgramServices02046534
IRS990/TotalFunctionalExpenses/Total02364164
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,641
Liabilities
$124,193
Net assets
$615,448
Revenue
-
Expenses
$2,364,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.9$49.8$24.0$19.3$15.5$3.76
2024Detailed filing. Detailed filing data is available for this year.$69.6$49.5$20.1$17.3$13.3$4.07
2023Detailed filing. Detailed filing data is available for this year.$65.8$49.8$16.0$14.1$12.7$1.49
2022Detailed filing. Detailed filing data is available for this year.$64.3$49.8$14.5$13.6$11.9$1.66
2021Detailed filing. Detailed filing data is available for this year.$62.6$49.7$12.9$11.8$11.0$0.81
2020Detailed filing. Detailed filing data is available for this year.$34.7$22.6$12.1$10.8$10.0$0.72
2019Detailed filing. Detailed filing data is available for this year.$31.9$20.5$11.3$6.58$5.12$1.46
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.89$5.36$4.34$1.02
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.29$8.87$6.50$4.06$2.44
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.04$6.43$5.88$3.63$2.25
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$5.66$3.40$2.25
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$4.24$2.92$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$2.36
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.29$0.15$0.14