Civic Intelligence

Manhattan Charter School II

990 • Fiscal year 2021 • EIN 45-3532329

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$246,261

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

8.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-6.8%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,999,549

Up $697,898 (+8.4%) from 2020

Net Assets

Up

$8,170,870

Up $789,937 (+11%) from 2020

Liabilities

Down

$828,679

Down $92,039 (-10.0%) from 2020

Revenue

Down

$7,320,234

Down $530,632 (-6.8%) from 2020

Expenses

Down

$6,523,864

Down $639,351 (-8.9%) from 2020

Net Income

Up

$796,370

Up $108,719 (+16%) from 2020

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

2021

Assets$8,999,549
Liabilities$828,679
Net Assets$8,170,870

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

2021

Revenue$7,320,234
Expenses$6,523,864
Net Income$796,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,320,234
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.

To prepare its students to achieve high academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,790,096$6,298,332▲ $508,236
Savings and Temporary Cash Investments$1,791,293$1,796,504▲ $5,211
Prepaid Expenses and Deferred Charges$120,720$333,461▲ $212,741
Pledges and Grants Receivable$309,050$301,141▼ $7,909
Land, Buildings, and Equipment, Net$256,786$233,408▼ $23,378
Accounts Receivable$9,720$12,717▲ $2,997
Total Assets$8,301,651$8,999,549▲ $697,898
Other Assets Total$23,986$23,986→ $0
Liabilities
Accounts Payable and Accrued Expenses$920,718$820,843▼ $99,875
Deferred Revenue$0$7,836▲ $7,836
Total Liabilities$920,718$828,679▼ $92,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,377,780$8,167,717▲ $789,937
Net Assets With Donor Restrictions$3,153$3,153→ $0
Total Net Assets Fund Balance$7,380,933$8,170,870▲ $789,937
Total Liabilities and Net Assets / Fund Balance$8,301,651$8,999,549▲ $697,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,495$869,758$1,071,253
Other Land Buildings$29,343$216,013$245,356
Leasehold Improvements$2,570$178,092$180,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginevra DepoloChief of SchoolsFT$205,090$41,171$246,261
Amy SalazarPrincipalFT$151,710$17,351$169,061
Meredith MalloukAssistant PrincipalFT$135,529$26,642$162,171
Jacqueline CrabtreeAssistant PrincipalFT$117,845$24,197$142,042
Matthew PittaDirector of Special EducatFT$122,433$5,439$127,872

Board Members and Trustees

NameTitle
Caitlin ConklinBoard Chair
Andria OlsonBoard Member
Annabel JavierBoard Member
Lauren SchwarzBoard Member
Megann McmanusSecretary
Begaiym Becca EdilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology Solutions LLCIt Services129 20TH STREET STE 2, Brooklyn, NY 11232$233,353
Charter School Business ManagementFinancial Management Services237 WEST 35TH ST STE 301, New York, NY 10001$185,216
Henry Street SettlementAfter-school Services265 HENRY STREET, New York, NY 10002$134,019
Revenue and Support

Revenue Composition

Contributions and Grants
$480,005
Program Service Revenue
$6,815,525
Investment Income
$12,084
Other Revenue
$12,620
All Other Contributions
$18,257
Change in Net Assets
$796,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,320,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,433
Total Revenue per Audited Statements
$7,313,801
Total Revenue per Form 990
$7,320,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,168,612
Other Expenses$1,355,252
Total Fundraising Expense$13,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,836,410$168,319$5,336$4,010,065
Other Employee Benefits$418,785$29,598$925$449,308
Payroll Taxes$333,727$29,120$895$363,742
Current Officers, Directors, Trustees, and Key Employees$71,566$178,914$5,112$255,592
Information Technology$208,138$18,718$521$227,377
Fees for Services Management-$185,216-$185,216
Fees for Services Other$168,714$1,176$40$169,930
Depreciation Depletion$100,237$8,646$266$109,149
Advertising$107,446--$107,446
Pension Plan Contributions$88,526$1,313$66$89,905
Insurance$73,807$6,721$181$80,709
Fees for Services Accounting-$59,208-$59,208
Fees for Services Legal-$33,920-$33,920
Office Expenses$27,282$2,194$79$29,555
Other Expenses$17,609$1,551$40$19,200
All Other Expenses$12,725$1,101$33$13,859
Total Functional Expenses$5,783,591$726,745$13,528$6,523,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,523,864
Total Expenses per Audited Statements$6,523,864
Total Expenses per Form 990$6,523,864
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 35% controlled entity
No
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 organization has its form 990 prepared by an outside accounting firm. It is reviewed by the chief of schools and treasurer, and a complete copy is provided to all members of the organization's governing body for their review prior to 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 . All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflicts of interest. The forms are reviewed by the audit committee. The interest person is given the opportunity to disclose all material facts to the trustees or audit committee. After disclosure of all material facts, and after any discussions with the interested person, he/she leaves 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 decide if a conflict of interest exists. The board or committee determines 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.

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

The organization has a compensation determination process which includes the use of of comparability data from the department of education and the forms 990 of similar organizations. The compensation is approved by the executive committee or the full board of trustees, and is documented in the minutes. The process last occurred in 2021.

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
Phone
2129643792
Signed
2022-05-16
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
72
Volunteers
6

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, 2018.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MANHATTAN CHARTER SCHOOLS IS A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION OPERATING IN NEW YORK CITY PURSUANT TO ARTICLE 56 OF THE EDUCATION LAW OF THE STATE OF NEW YORK. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 370 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2020-2021 ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SPECIAL EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0461748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07320234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0521
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018718
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208138
IRS990/InformationTechnologyGrp/TotalAmt0227377
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt06721
IRS990/InsuranceGrp/ProgramServicesAmt073807
IRS990/InsuranceGrp/TotalAmt080709
IRS990/InvestmentIncomeGrp/ExclusionAmt012084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233408
IRS990/LandBldgEquipCostOrOtherBssAmt01497271
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt07380933
IRS990/NetAssetsOrFundBalancesEOYAmt08170870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07377780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08167717
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt027282
IRS990/OfficeExpensesGrp/TotalAmt029555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023986
IRS990/OtherAssetsTotalGrp/EOYAmt023986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449308
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11551
IRS990/OtherExpensesGrp/ProgramServicesAmt0161536
IRS990/OtherExpensesGrp/ProgramServicesAmt1109244
IRS990/OtherExpensesGrp/ProgramServicesAmt247839
IRS990/OtherExpensesGrp/ProgramServicesAmt317609
IRS990/OtherExpensesGrp/TotalAmt0161536
IRS990/OtherExpensesGrp/TotalAmt1110308
IRS990/OtherExpensesGrp/TotalAmt247839
IRS990/OtherExpensesGrp/TotalAmt319200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IRS REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012590
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt012620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03836410
IRS990/OtherSalariesAndWagesGrp/TotalAmt04010065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333727
IRS990/PayrollTaxesGrp/TotalAmt0363742
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088526
IRS990/PensionPlanContributionsGrp/TotalAmt089905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333461
IRS990/PrincipalOfficerNm0GINEVRA DEPOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06815525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06815525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028451
IRS990/PYOtherExpensesAmt01641235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07341347
IRS990/PYRevenuesLessExpensesAmt0687651
IRS990/PYSalariesCompEmpBnftPaidAmt05521980
IRS990/PYTotalExpensesAmt07163215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07850866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0796370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06815525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01791293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796504
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071253
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06523864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245356
IRS990ScheduleD/RevenueNotReportedAmt0-6433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07320234
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233408
IRS990ScheduleD/TotalExpensesPerForm990Amt06523864
IRS990ScheduleD/TotalRevenuePerForm990Amt07320234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07313801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06523864
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 AND AS MODIFIED BY REV. PROC. 2019-22.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits