Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Canarsie Ascend Charter School
990 • Fiscal year 2018 • EIN 45-3957158
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$22,245,821
Down $10,630,236 (-32%) from 2017
Net Assets
Down-$913,411
Down $485,498 (-113%) from 2017
Liabilities
Down$23,159,232
Down $10,144,738 (-30%) from 2017
Revenue And Expenses
Revenue
Up$85,211,791
Up $13,338,395 (+19%) from 2017
Expenses
Up$85,954,647
Up $14,771,519 (+21%) from 2017
Net Income
Down-$742,856
Down $1,433,124 (-208%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $85,211,791
Mission and Program Overview
Mission
Ascend charter schools' (the "school") mission is to equip every student with the knowledge, confidence, and character to succeed in college and beyond. The school will span kindergarten through the 12th grade at maturity. From the earliest grades, students will steadily build a strong foundation of learning habits, critical thinking skills, and knowledge; excel academically in the middle and high school, mastering high-level math and science; and graduate as confident young adults, prepared to succeed as college students, as citizens, and as leaders in their chosen fields.
To equip every student with the knowledge, confidence, and character to succeed in college and beyond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,960,865 | $8,152,188 | ▲ $5,191,323 |
| Land, Buildings, and Equipment, Net | $23,198,550 | $8,122,089 | ▼ $15,076,461 |
| Pledges and Grants Receivable | $3,121,856 | $4,013,967 | ▲ $892,111 |
| Cash and Non-Interest-Bearing Accounts | $2,960,401 | $1,382,974 | ▼ $1,577,427 |
| Prepaid Expenses and Deferred Charges | $513,676 | $251,548 | ▼ $262,128 |
| Total Assets | $32,876,057 | $22,245,821 | ▼ $10,630,236 |
| Other Assets Total | $120,709 | $323,055 | ▲ $202,346 |
| Liabilities | |||
| Other Liabilities | $15,703,500 | $18,048,899 | ▲ $2,345,399 |
| Mortgage Notes Payable Secured by Investment Property | $13,054,764 | $0 | ▼ $13,054,764 |
| Accounts Payable and Accrued Expenses | $3,452,843 | $4,620,088 | ▲ $1,167,245 |
| Unsecured Notes Loans Payable | $983,023 | $400,000 | ▼ $583,023 |
| Deferred Revenue | $109,840 | $90,245 | ▼ $19,595 |
| Total Liabilities | $33,303,970 | $23,159,232 | ▼ $10,144,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-427,913 | $-913,411 | ▼ $485,498 |
| Total Net Assets Fund Balance | $-427,913 | $-913,411 | ▼ $485,498 |
| Total Liabilities and Net Assets / Fund Balance | $32,876,057 | $22,245,821 | ▼ $10,630,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,205,934 | $2,586,119 | $8,792,053 |
| Equipment | $1,046,278 | $1,883,907 | $2,930,185 |
| Other Land Buildings | $869,877 | $1,802,914 | $2,672,791 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zelda Washington | School Director | FT | $148,469 | $30,615 | $179,084 |
| Johana Andujar | School Director | FT | $146,665 | $23,200 | $169,865 |
| Erica Murphy | School Director | FT | $154,732 | $9,526 | $164,258 |
| Marsha Gadsden | School Director | FT | $141,890 | $21,067 | $162,957 |
| Emily Fernandez | School Director | FT | $127,291 | $34,875 | $162,166 |
| Anastasia Michals | School Director | FT | $139,644 | $14,994 | $154,638 |
| Michelle Flowers | School Director | FT | $127,811 | $20,382 | $148,193 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Mauterstock | Board Chair, Treasurer |
| Kathleen Quirk | Vice Chair |
| Christine Schlendorf | Trustee |
| Kwaku Andoh | Trustee |
| Nadine Sylvester | Trustee |
| Oral Walcott | Trustee |
| Shelly Cleary | Trustee |
| Amanda Craft | Secretary |
| Katya Levitan-reiner | Treasurer (thru 05/2018) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ascend Learning INC | Management | 205 ROCKAWAY PARKWAY, Brooklyn, NY 11212 | $9,216,131 |
| Martinez Cleaning Company INC | Custodial Services | 88-11 31 AVENUE, Jackson Heights, NY 11369 | $1,208,808 |
| Red Rabbit LLC | Student Food Services | 1751 PARK AVE, New York, NY 10035 | $795,282 |
| School Professionals | Substitute Teaching Services | 622 THIRD AVENUE, New York, NY 10017 | $194,397 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,071,623
- Program Service Revenue
- $80,018,919
- Investment Income
- $10,487
- Other Revenue
- $110,762
- All Other Contributions
- $51,163
- Change in Net Assets
- $-742,856
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $85,211,791
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $257,358
- Total Revenue per Audited Statements
- $85,469,149
- Total Revenue per Form 990
- $85,211,791
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,485,255 |
| Other Expenses | $39,469,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,351,452 | $3,899,649 | - | $37,251,101 |
| Occupancy | $14,241,642 | $1,752,980 | - | $15,994,622 |
| Fees for Services Management | $4,040,470 | $6,128,992 | - | $10,169,462 |
| Other Employee Benefits | $4,101,106 | $488,103 | - | $4,589,209 |
| Payroll Taxes | $2,878,156 | $362,117 | - | $3,240,273 |
| Office Expenses | $1,903,399 | $459,006 | - | $2,362,405 |
| Fees for Services Other | $1,570,666 | $483,682 | - | $2,054,348 |
| Travel | $1,878,612 | $24,125 | - | $1,902,737 |
| Depreciation Depletion | $1,219,407 | $152,719 | - | $1,372,126 |
| Current Officers, Directors, Trustees, and Key Employees | $762,242 | $410,438 | - | $1,172,680 |
| Information Technology | $738,085 | $91,928 | - | $830,013 |
| Insurance | $340,048 | $40,653 | - | $380,701 |
| Advertising | $304,416 | $27,708 | - | $332,124 |
| Other Expenses | $249,192 | $31,086 | - | $280,278 |
| Pension Plan Contributions | $209,022 | $22,970 | - | $231,992 |
| Interest | $158,904 | $18,912 | - | $177,816 |
| All Other Expenses | $71,349 | $46,158 | - | $117,507 |
| Fees for Services Legal | - | $114,378 | - | $114,378 |
| Fees for Services Accounting | - | $95,051 | - | $95,051 |
| Total Functional Expenses | $71,193,993 | $14,760,654 | $0 | $85,954,647 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $85,954,647 |
| Total Expenses per Audited Statements | $85,954,647 |
| Total Expenses per Form 990 | $85,954,647 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $14,799,329 |
| Due to Related Party | $3,249,570 |
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The school has a relationship with a charter management organization, ascend learning, inc., a new york state not-for-profit corporation, which provides management services and facility development costs pursuant to an agreement between both parties. The management fees for the year ended june 30, 2018 amounted to $10,157,731.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward the form to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”
Form 990, Part VI, Section B, Line 12C
“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. In addition, the board of trustees sign an annual conflict of interest disclosure form. After disclosure of a conflict, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board.”
Form 990, Part VI, Section B, Line 15A
“An annual meeting is held by the compensation committee to review performance, scope of work (i.e. Size of school), salary comparables from nyc public schools, and national charter schools and determine compensation for the following year. This happens annually and is documented in the board minutes. The last time this occurred was in 2017.”
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. It is posted on guidestar.org. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 205 rockaway parkway, brooklyn, ny 11212, or by calling the organization directly at (347) 464-7600.”
Filing and Contact Details
Filer
- Filer Name
- Ascend Charter Schools
- EIN
- 45-3957158
- Phone
- 3474647600
- Address
- 205 ROCKAWAY PKWY, BROOKLYN, NY 11212
Signing Officer
- Name
- Stephanie Mauterstock
- Title
- Board Chair
- Phone
- 3474647600
- Signed
- 2019-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Mauterstock
- Formed
- 2011
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 739
- Volunteers
- 9
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 XI, LINE 9:
“Gain on transfer of leases and loans to related party 257,358.”
FORM 990, PART XII, LINE 2C:
“The school has a finance committee that is responsible for oversight of the audit and selection of the 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gain on transfer of leases and loans to related party 257,358.”
Raw XML AppendixShowing 400 of 669 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP EVERY STUDENT WITH THE KNOWLEDGE, CONFIDENCE, AND CHARACTER TO SUCCEED IN COLLEGE AND BEYOND. |
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| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 4,369 STUDENTS IN THE KINDERGARTEN THROUGH TENTH GRADES DURING THE 2017-2018 ACADEMIC YEAR. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE MAUTERSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATYA LEVITAN-REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KWAKU ANDOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE SCHLENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ORAL WALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADINE SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZELDA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHANA ANDUJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARSHA GADSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANASTASIA MICHALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 162166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 158247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (THRU 05/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5020460 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 85211791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91928 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 738085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 830013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 380701 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18912 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158904 |
| IRS990/InterestGrp/TotalAmt | 0 | 177816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6272940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23198550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8122089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14395029 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASCEND CHARTER SCHOOLS' (THE "SCHOOL") MISSION IS TO EQUIP EVERY STUDENT WITH THE KNOWLEDGE, CONFIDENCE, AND CHARACTER TO SUCCEED IN COLLEGE AND BEYOND. THE SCHOOL WILL SPAN KINDERGARTEN THROUGH THE 12TH GRADE AT MATURITY. (CONTINUED ON SCHEDULE O) FROM THE EARLIEST GRADES, STUDENTS WILL STEADILY BUILD A STRONG FOUNDATION OF LEARNING HABITS, CRITICAL THINKING SKILLS, AND KNOWLEDGE; EXCEL ACADEMICALLY IN THE MIDDLE AND HIGH SCHOOL, MASTERING HIGH-LEVEL MATH AND SCIENCE; AND GRADUATE AS CONFIDENT YOUNG ADULTS, PREPARED TO SUCCEED AS COLLEGE STUDENTS, AS CITIZENS, AND AS LEADERS IN THEIR CHOSEN FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13054764 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -427913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -913411 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 70000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 127769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1752980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14241642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15994622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 459006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1903399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2362405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 323055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 257358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 488103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4101106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4589209 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1841696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 715832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 618297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1841696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 746561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 697567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15703500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18048899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40762 |
| IRS990/OtherRevenueTotalAmt | 0 | 40762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3899649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33351452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37251101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 362117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2878156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3240273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 231992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3121856 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4013967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 513676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251548 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MAUTERSTOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV'T PER-PUPIL REV.-FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM RELATED RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73076058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6807861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73076058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6807861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4693907 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5735 |
| IRS990/PYOtherExpensesAmt | 0 | 32544503 |
| IRS990/PYOtherRevenueAmt | 0 | 54103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67119651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 690268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38638625 |
| IRS990/PYTotalExpensesAmt | 0 | 71183128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 71873396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -742856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 70000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80018919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2960865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8152188 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1046278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1883907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2930185 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 85954647 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,245,821
- Liabilities
- $23,159,232
- Net assets
- -$913,411
- Revenue
- $85,211,791
- Expenses
- $85,954,647
- Net income
- -$742,856