Civic Intelligence

Manhattan Charter School II

990 • Fiscal year 2018 • EIN 45-3532329

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

100 Attorney StreetNew York, NY 10002

(212) 964-3792

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$225,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2018

Assets

Up

$7,821,070

Up $6,324,289 (+423%) from 2016

Net Assets

Up

$6,785,734

Up $5,743,339 (+551%) from 2016

Liabilities

Up

$1,035,336

Up $580,950 (+128%) from 2016

Revenue

Up

$7,973,874

Up $4,694,693 (+143%) from 2016

Expenses

Up

$7,539,563

Up $4,554,941 (+153%) from 2016

Net Income

Up

$434,311

Up $139,752 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $147,610Liabilities 2012: $143,7542012Assets 2013: $529,566Liabilities 2013: $314,407Net Assets 2013: $215,1592013Assets 2014: $939,439Liabilities 2014: $389,529Net Assets 2014: $549,9102014Assets 2015: $1,236,374Liabilities 2015: $488,538Net Assets 2015: $747,8362015Assets 2016: $1,496,781Liabilities 2016: $454,386Net Assets 2016: $1,042,3952016Assets 2018: $7,821,070Liabilities 2018: $1,035,336Net Assets 2018: $6,785,7342018Assets 2019: $7,809,452Liabilities 2019: $1,121,016Net Assets 2019: $6,688,4362019Assets 2020: $8,301,651Liabilities 2020: $920,718Net Assets 2020: $7,380,9332020Assets 2021: $8,999,549Liabilities 2021: $828,679Net Assets 2021: $8,170,8702021Assets 2022: $9,482,878Liabilities 2022: $910,080Net Assets 2022: $8,572,7982022Assets 2023: $9,147,282Liabilities 2023: $771,808Net Assets 2023: $8,375,4742023Assets 2024: $8,243,020Liabilities 2024: $779,748Net Assets 2024: $7,463,2722024

Highlighted filing

2018

Assets$7,821,070
Liabilities$1,035,336
Net Assets$6,785,734

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $156,934Expenses 2012: $153,078Net Income 2012: $3,8562012Expenses 2013: $1,559,1902013Revenue 2014: $2,305,596Expenses 2014: $1,970,845Net Income 2014: $334,7512014Revenue 2015: $2,767,551Expenses 2015: $2,569,625Net Income 2015: $197,9262015Revenue 2016: $3,279,181Expenses 2016: $2,984,622Net Income 2016: $294,5592016Revenue 2018: $7,973,874Expenses 2018: $7,539,563Net Income 2018: $434,3112018Revenue 2019: $7,876,373Expenses 2019: $7,978,073Net Income 2019: -$101,7002019Revenue 2020: $7,850,866Expenses 2020: $7,163,215Net Income 2020: $687,6512020Revenue 2021: $7,320,234Expenses 2021: $6,523,864Net Income 2021: $796,3702021Revenue 2022: $7,026,208Expenses 2022: $6,624,250Net Income 2022: $401,9582022Revenue 2023: $6,604,042Expenses 2023: $6,782,851Net Income 2023: -$178,8092023Revenue 2024: $6,376,127Expenses 2024: $7,305,459Net Income 2024: -$929,3322024

Highlighted filing

2018

Revenue$7,973,874
Expenses$7,539,563
Net Income$434,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$7,973,874
Mission and Program Overview

Mission

The school's mission is to prepare its students to achieve high academic levels in the four core subject areas, communicate effectively in verbal, mathematical and musical languages, and to apply critical thinking processes and ethical standards to learning, living and problem solving.

The school's mission is to prepare its students to achieve high academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,305,198$5,455,392▲ $150,194
Savings and Temporary Cash Investments$1,558,522$1,574,775▲ $16,253
Land, Buildings, and Equipment, Net$332,771$311,845▼ $20,926
Pledges and Grants Receivable$241,498$261,125▲ $19,627
Prepaid Expenses and Deferred Charges$56,283$39,735▼ $16,548
Accounts Receivable$10,098$16,620▲ $6,522
Total Assets$7,665,213$7,821,070▲ $155,857
Other Assets Total$160,843$161,578▲ $735
Liabilities
Accounts Payable and Accrued Expenses$1,178,168$1,020,433▼ $157,735
Deferred Revenue$133,584$14,903▼ $118,681
Total Liabilities$1,311,752$1,035,336▼ $276,416
Net Assets / Fund Balance
Unrestricted Net Assets$6,292,961$6,752,614▲ $459,653
Temporarily Rstr Net Assets$60,500$33,120▼ $27,380
Total Net Assets Fund Balance$6,353,461$6,785,734▲ $432,273
Total Liabilities and Net Assets / Fund Balance$7,665,213$7,821,070▲ $155,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,566$615,864$840,430
Other Land Buildings$77,803$161,257$239,060
Leasehold Improvements$9,476$164,761$174,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginevra DepoloChief of Schools/principalFT$189,782$35,564$225,346
Amy SalazarPrincipalFT$136,306$11,139$147,445
Matthew PittaDirector of Special EducationFT$127,267$14,062$141,329
Meredith MalloukAssistant PrincipalFT$115,404$13,856$129,260
Iheyinwa Ola DuruDirector of OperationsFT$113,697$14,222$127,919
Elizabeth FrankPsychologistFT$101,842$3,155$104,997

Board Members and Trustees

NameTitle
Joy Elaine DaleyBoard Chair
Ben BreenVice Chair
Kathleen CudahyBoard Member
Barbara CuspardBoard Member Until October 2017
Annabel JavierParent Representative/board Member
Caitlin ConklinSecretary
William ColavitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology Solutions LLCIt Services129 20TH STREET STE 2, Brooklyn, NY 11232$285,681
Charter School Business ManagagementFinancial Management Services237 WEST 35TH ST STE 301, New York, NY 10001$132,218
Revenue and Support

Revenue Composition

Contributions and Grants
$507,694
Program Service Revenue
$7,447,155
Investment Income
$19,025
Other Revenue
$0
All Other Contributions
$46,039
Change in Net Assets
$434,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,973,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,038
Total Revenue per Audited Statements
$7,971,836
Total Revenue per Form 990
$7,973,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,842,949
Other Expenses$1,696,614
Total Fundraising Expense$34,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,079,282$457,434$17,887$4,554,603
Other Employee Benefits$479,129$53,902$2,114$535,145
Fees for Services Other$440,504$33,392$442$474,338
Payroll Taxes$354,187$39,847$1,562$395,596
Information Technology$217,695$14,468$568$232,731
Current Officers, Directors, Trustees, and Key Employees$196,548$22,046$862$219,456
Fees for Services Accounting-$151,637-$151,637
Pension Plan Contributions$123,688$13,915$546$138,149
Depreciation Depletion$107,436$12,000$484$119,920
Advertising$88,575$1,457$51$90,083
Office Expenses$73,751$9,898$205$83,854
Insurance$61,132$6,910$272$68,314
Travel$26,885$93$4$26,982
Fees for Services Legal-$19,474-$19,474
Other Expenses$6,395$3,408$33$9,836
All Other Expenses$402$348-$750
Total Functional Expenses$6,650,015$855,527$34,021$7,539,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,539,563
Total Expenses per Audited Statements$7,539,563
Total Expenses per Form 990$7,539,563
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the chief of schools/principal and treasurer. The form 990 is then presented and reviewed by the board of trustees before filing.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with board delegated powers. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the audit committee.

Form 990, Part VI, Section B, Line 15A

The executive committee and the board reviewed, discussed, and approved the compensation for the chief of schools/principal. The determination included the use of comparability data from the department of education and the forms 990 of similarly situated organizations. The process last occurred in 2018, and was documented in the minutes of the governing body.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Manhattan Charter Schools
EIN
45-3532329
Phone
2129643792
Address
100 ATTORNEY STREET, NEW YORK, NY 10002

Signing Officer

Name
Ginevra Depolo
Title
Chief of Schools/principal
Phone
2129643792
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginevra Depolo
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
7

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 of its financial statements and selection of an independent auditor. The process has not changed from the prior year.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL OCTOBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF SCHOOLS/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0461655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07973874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014468
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217695
IRS990/InformationTechnologyGrp/TotalAmt0232731
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt06910
IRS990/InsuranceGrp/ProgramServicesAmt061132
IRS990/InsuranceGrp/TotalAmt068314
IRS990/InvestmentIncomeGrp/ExclusionAmt019025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0941882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311845
IRS990/LandBldgEquipCostOrOtherBssAmt01253727
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06353461
IRS990/NetAssetsOrFundBalancesEOYAmt06785734
IRS990/NetUnrelatedBusTxblIncmAmt018005
IRS990/NetUnrlzdGainsLossesInvstAmt0-2038
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09898
IRS990/OfficeExpensesGrp/ProgramServicesAmt073751
IRS990/OfficeExpensesGrp/TotalAmt083854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160843
IRS990/OtherAssetsTotalGrp/EOYAmt0161578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535145
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVEL.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08903
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33408
IRS990/OtherExpensesGrp/ProgramServicesAmt0250628
IRS990/OtherExpensesGrp/ProgramServicesAmt1111849
IRS990/OtherExpensesGrp/ProgramServicesAmt231929
IRS990/OtherExpensesGrp/ProgramServicesAmt36395
IRS990/OtherExpensesGrp/TotalAmt0250629
IRS990/OtherExpensesGrp/TotalAmt1133952
IRS990/OtherExpensesGrp/TotalAmt234114
IRS990/OtherExpensesGrp/TotalAmt39836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04079282
IRS990/OtherSalariesAndWagesGrp/TotalAmt04554603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354187
IRS990/PayrollTaxesGrp/TotalAmt0395596
IRS990/PensionPlanContributionsGrp/FundraisingAmt0546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123688
IRS990/PensionPlanContributionsGrp/TotalAmt0138149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039735
IRS990/PrincipalOfficerNm0GINEVRA DEPOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07447155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07447155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012803
IRS990/PYOtherExpensesAmt01437266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07771013
IRS990/PYRevenuesLessExpensesAmt0899149
IRS990/PYSalariesCompEmpBnftPaidAmt05882668
IRS990/PYTotalExpensesAmt07319934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08219083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07447155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574775
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07539563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239060
IRS990ScheduleD/RevenueNotReportedAmt0-2038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07973874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311845
IRS990ScheduleD/TotalExpensesPerForm990Amt07539563
IRS990ScheduleD/TotalRevenuePerForm990Amt07973874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07971836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07539563
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROV. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A) THE SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS OF STUDENT BODY AND NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.78$7.46$6.38$7.31$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.77$8.38$6.60$6.78$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.91$8.57$7.03$6.62$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.83$8.17$7.32$6.52$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.92$7.38$7.85$7.16$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.12$6.69$7.88$7.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.82$1.04$6.79$7.97$7.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.04$3.28$2.98$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.49$0.75$2.77$2.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$2.31$1.97$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.31$0.22$1.56
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.16$0.15$0.00