Civic Intelligence

New Dawn Charter High School

990 • Fiscal year 2017 • EIN 45-3058039

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$171,869

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,159,286

Up $2,685,742 (+41%) from 2016

Net Assets

Up

$8,868,261

Up $2,436,296 (+38%) from 2016

Liabilities

Up

$291,025

Up $249,446 (+600%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$6,496,730

Up $619,536 (+11%) from 2016

Expenses

Up

$4,060,434

Up $430,920 (+12%) from 2016

Net Income

Up

$2,436,296

Up $188,616 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$9,159,286
Liabilities$291,025
Net Assets$8,868,261
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$6,496,730
Expenses$4,060,434
Net Income$2,436,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,496,730
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$5,065,972$7,153,751▲ $2,087,779
Savings and Temporary Cash Investments$979,639$981,550▲ $1,911
Pledges and Grants Receivable$17,096$518,446▲ $501,350
Prepaid Expenses and Deferred Charges$118,003$139,101▲ $21,098
Land, Buildings, and Equipment, Net$54,474$128,078▲ $73,604
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$6,473,544$9,159,286▲ $2,685,742
Other Assets Total$238,360$238,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,579$204,974▲ $163,395
Other Liabilities-$86,051-
Total Liabilities$41,579$291,025▲ $249,446
Net Assets / Fund Balance
Unrestricted Net Assets$6,431,965$8,868,261▲ $2,436,296
Total Net Assets Fund Balance$6,431,965$8,868,261▲ $2,436,296
Total Liabilities and Net Assets / Fund Balance$6,473,544$9,159,286▲ $2,685,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,165--
Other Land Buildings$7,382$67,650-
Equipment$63,531$110,935-
Leasehold Improvements-$49,105-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara M AsmussenExecutive DirectorFT$141,834$30,035$171,869
Lisa DiGuadioPrincipalFT$113,618$29,135$142,753

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
$6,491,171
Program Service Revenue
$0
Investment Income
$5,559
Other Revenue
$0
All Other Contributions
$73,603
Change in Net Assets
$2,436,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,496,730
Total Revenue per Audited Statements
$6,496,730
Total Revenue per Form 990
$6,496,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,538,367
Other Expenses$1,522,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,920$270,816-$1,705,736
Occupancy$744,804$140,567-$885,371
Current Officers, Directors, Trustees, and Key Employees$264,578$50,044-$314,622
Fees for Services Other$121,794$154,146-$275,940
Other Employee Benefits$202,544$38,675-$241,219
Payroll Taxes$145,926$27,864-$173,790
Pension Plan Contributions$86,486$16,514-$103,000
Information Technology$76,101$14,363-$90,464
Depreciation Depletion$28,631$5,404-$34,035
Insurance$27,588$5,206-$32,794
All Other Expenses$20,737$7,122-$27,859
Other Expenses$37,211$16,039-$16,039
Travel$6,674$1,260-$7,934
Total Functional Expenses$3,305,789$754,645$0$4,060,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,060,434
Total Expenses per Audited Statements$4,060,434
Total Expenses per Form 990$4,060,434
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$86,051
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 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 salaries are set when the individual is hired and are noe voted on annually. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees.”

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
2018-03-09
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
46

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, 2014 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 PBIS (Positive Behavior Intervention System) program continues through a US Ed Department grant. We are continuing to systematically institutionalize our social-emotional learning program. We have instituted Tier 1 successfully throughout the school and will be working on Tiers 2 and 3 this year. New data on PBIS programs in high school lend further evidence to the mistaken belief that schools can control urban students depression and anger with traditional social workers and talk therapy. By using a number of positive interventions, professionals (and lay professionals) to work with entire groups of students on how to redirect this anger and depression into more socially acceptable activities that help the student grow.2.New Dawn was awarded a full five-year charter renewal in May 2017. 3.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. We also obtained a grant whereby we will be instituting a College Access for All program pushing into the 9th grade.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06431965
IRS990/NetAssetsOrFundBalancesEOYAmt08868261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140567
IRS990/OccupancyGrp/ProgramServicesAmt0744804
IRS990/OccupancyGrp/TotalAmt0885371
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0238360
IRS990/OtherAssetsTotalGrp/EOYAmt0238360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241219
IRS990/OtherExpensesGrp/Desc0Curriculum and classroom
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies and materials
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116039
IRS990/OtherExpensesGrp/ProgramServicesAmt072672
IRS990/OtherExpensesGrp/ProgramServicesAmt135123
IRS990/OtherExpensesGrp/ProgramServicesAmt237211
IRS990/OtherExpensesGrp/TotalAmt072672
IRS990/OtherExpensesGrp/TotalAmt141748
IRS990/OtherExpensesGrp/TotalAmt237211
IRS990/OtherExpensesGrp/TotalAmt316039
IRS990/OtherLiabilitiesGrp/EOYAmt086051
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145926
IRS990/PayrollTaxesGrp/TotalAmt0173790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086486
IRS990/PensionPlanContributionsGrp/TotalAmt0103000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139101
IRS990/PrincipalOfficerNm0Sara Asmussen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05861625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01248422
IRS990/PYRevenuesLessExpensesAmt02247680
IRS990/PYSalariesCompEmpBnftPaidAmt02381092
IRS990/PYTotalExpensesAmt03629514
IRS990/PYTotalRevenueAmt05877194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02436296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981550
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057165
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057165
IRS990ScheduleD/EquipmentGrp/BookValueAmt063531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174466
IRS990ScheduleD/ExpensesSubtotalAmt04060434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049105
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueSubtotalAmt06496730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. June 30, 2014 was the initial filing and it is subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128078
IRS990ScheduleD/TotalExpensesPerForm990Amt04060434
IRS990ScheduleD/TotalLiabilityAmt086051
IRS990ScheduleD/TotalRevenuePerForm990Amt06496730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06496730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04060434
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/BaseCompensationFilingOrgAmt0141834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sara M Asmussen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171869
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 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 salaries are set when the individual is hired and are noe voted on annually. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,159,286
Liabilities
$291,025
Net assets
$8,868,261
Revenue
$6,496,730
Expenses
$4,060,434
Net income
$2,436,296
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