Civic Intelligence

New Dawn Charter High School

990 • Fiscal year 2016 • EIN 45-3058039

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization Profilewww.ndchsbrooklyn.org
242 Hoyt StreetBrooklyn, NY 11217

(347) 505-9102

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$171,255

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,473,544

Up $2,201,551 (+52%) from 2015

Net Assets

Up

$6,431,965

Up $2,247,680 (+54%) from 2015

Liabilities

Down

$41,579

Down $46,129 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$5,877,194

Up $220,236 (+3.9%) from 2015

Expenses

Up

$3,629,514

Up $226,653 (+6.7%) from 2015

Net Income

Down

$2,247,680

Down $6,417 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$6,473,544
Liabilities$41,579
Net Assets$6,431,965
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$5,877,194
Expenses$3,629,514
Net Income$2,247,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,877,194
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,821,326$5,065,972▲ $2,244,646
Savings and Temporary Cash Investments$972,422$979,639▲ $7,217
Prepaid Expenses and Deferred Charges$57,220$118,003▲ $60,783
Land, Buildings, and Equipment, Net$78,254$54,474▼ $23,780
Pledges and Grants Receivable$237,731$17,096▼ $220,635
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,271,993$6,473,544▲ $2,201,551
Other Assets Total$105,040$238,360▲ $133,320
Liabilities
Accounts Payable and Accrued Expenses$87,708$41,579▼ $46,129
Total Liabilities$87,708$41,579▼ $46,129
Net Assets / Fund Balance
Unrestricted Net Assets$4,184,285$6,431,965▲ $2,247,680
Total Net Assets Fund Balance$4,184,285$6,431,965▲ $2,247,680
Total Liabilities and Net Assets / Fund Balance$4,271,993$6,473,544▲ $2,201,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,393$65,638-
Equipment$53,081$78,912-
Leasehold Improvements-$49,105-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara AsmussenExecutive DirectorFT$142,799$28,456$171,255
Lisa DiGaudioPrincipalFT$115,910$27,607$143,517

Board Members and Trustees

NameTitle
Ronald TabanoChair
Leslie WinterVice-Chair
Esosa OgbahonMember
Phil WeitzmanMember
Samir SouidiSecretary
George CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,861,625
Program Service Revenue
$0
Investment Income
$15,569
Other Revenue
$0
All Other Contributions
$2,773
Change in Net Assets
$2,247,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,877,194
Total Revenue per Audited Statements
$5,877,194
Total Revenue per Form 990
$5,877,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,092
Other Expenses$1,248,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,189$249,935-$1,682,124
Occupancy$602,632$105,165-$707,797
Current Officers, Directors, Trustees, and Key Employees$267,960$46,812-$314,772
Fees for Services Other$61,298$137,841-$199,139
Payroll Taxes$154,588$27,139-$181,727
Other Employee Benefits$153,936$27,024-$180,960
Information Technology$77,927$13,597-$91,524
Insurance$30,295$5,286-$35,581
Depreciation Depletion$27,770$4,845-$32,615
All Other Expenses$25,551$1,324-$26,875
Pension Plan Contributions$18,297$3,212-$21,509
Other Expenses$9,985$1,743-$11,728
Travel$4,773$2,863-$7,636
Total Functional Expenses$2,977,308$652,206$0$3,629,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,629,514
Total Expenses per Audited Statements$3,629,514
Total Expenses per Form 990$3,629,514
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Management 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors initially set the executive director's salary based on a salary report put out by the Charter Center. Each subsequent year, the executive director is rated on a performance management and retention rubric that is approved by PICCS and NYSED The outcome of the analysis determines the new salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors initially set the other officer's salary based on a salary report put out by the Charter Center. Each subsequent year, the executive director is rated on a performance management and retention rubric that is approved by PICCS and NYSED The outcome of the analysis determines the new salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
New Dawn Charter High School
EIN
45-3058039
Phone
3475059102
Address
242 Hoyt Street, Brooklyn, NY 11217

Signing Officer

Name
Sara M Asmussen
Title
Executive Director
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Asmussen
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
39

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. June 30, 2013 was the initial filing and it is subject to examination by applicable taxing authorities.”

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IRS990/Desc01.School-wide implementation of the ART (Aggression Replacement Training) program through a US Ed Department grant. This is our first systematic attempt at institutionalizing a social-emotional learning program. The therapy is targeted toward the urban student whose depression takes the form of anger and acting out. Research has shown that this is one of the top issues within urban schools, not only does this anger keep the individual student from being successful, but due to the fact this depression is expressed by students acting out, this behavior keeps entire classes of students from learning. There is a mistaken belief that schools can control this type of depression with traditional social workers and talk therapy. ART allows the professional (and lay professional) to work with entire groups of students on how to redirect this anger into more socially acceptable activities that help the student grow.2.Completing our charter renewal process. We have completed all submissions and data collection and the Regents will be voting on extending the charter in February or March3.School-wide implementation of a college-level seminar paper which integrates the community-based internship and a school content area (science, math, English, health, social studies) with a focus on college and career. All students in the school complete this paper and we have moved a teacher into the position to work with these students on completing the work.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt06431965
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180960
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112607
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IRS990/OtherExpensesGrp/ProgramServicesAmt136662
IRS990/OtherExpensesGrp/ProgramServicesAmt29985
IRS990/OtherExpensesGrp/TotalAmt086258
IRS990/OtherExpensesGrp/TotalAmt136662
IRS990/OtherExpensesGrp/TotalAmt212607
IRS990/OtherExpensesGrp/TotalAmt311728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682124
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154588
IRS990/PayrollTaxesGrp/TotalAmt0181727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018297
IRS990/PensionPlanContributionsGrp/TotalAmt021509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237731
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118003
IRS990/PrincipalOfficerNm0Sara Asmussen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05611102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01231308
IRS990/PYOtherRevenueAmt034200
IRS990/PYRevenuesLessExpensesAmt02254097
IRS990/PYSalariesCompEmpBnftPaidAmt02171553
IRS990/PYTotalExpensesAmt03402861
IRS990/PYTotalRevenueAmt05656958
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02247680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979639
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0131993
IRS990ScheduleD/ExpensesSubtotalAmt03629514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049105
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065638
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067031
IRS990ScheduleD/RevenueSubtotalAmt05877194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. June 30, 2013 was the initial filing and it is subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054474
IRS990ScheduleD/TotalExpensesPerForm990Amt03629514
IRS990ScheduleD/TotalRevenuePerForm990Amt05877194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05877194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03629514
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1During our registration period we provide literature under the heading, "The Right To a Free Public School Education" which delineates our racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sara Asmussen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171255
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The board of directors initially set the executive director's salary based on a salary report put out by the Charter Center. Each subsequent year, the executive director is rated on a performance management and retention rubric that is approved by PICCS and NYSED The outcome of the analysis determines the new salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors initially set the other officer's salary based on a salary report put out by the Charter Center. Each subsequent year, the executive director is rated on a performance management and retention rubric that is approved by PICCS and NYSED The outcome of the analysis determines the new salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,473,544
Liabilities
$41,579
Net assets
$6,431,965
Revenue
$5,877,194
Expenses
$3,629,514
Net income
$2,247,680
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