Civic Intelligence

Canarsie Ascend Charter School

990 • Fiscal year 2019 • EIN 45-3957158

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ASCENDLEARNING.ORG
205 Rockaway PkwyBrooklyn, NY 11212

(347) 464-7600

Siviq Scores

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

Liabilities / Assets

100th percentile

1.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.24x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$185,674

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$23,948,867

Up $1,703,046 (+7.7%) from 2018

Net Assets

Down

-$1,398,138

Down $484,727 (-53%) from 2018

Liabilities

Up

$25,347,005

Up $2,187,773 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$103,657,162

Up $18,445,371 (+22%) from 2018

Expenses

Up

$104,141,889

Up $18,187,242 (+21%) from 2018

Net Income

Up

-$484,727

Up $258,129 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600M$400M$200M$0-$200MAssets 2013: $153,664Liabilities 2013: $215,2652013Assets 2014: $623,153Liabilities 2014: $1,191,635Net Assets 2014: -$568,4822014Assets 2015: $1,221,030Liabilities 2015: $2,045,604Net Assets 2015: -$824,5742015Assets 2016: $3,060,437Liabilities 2016: $3,688,695Net Assets 2016: -$628,2582016Assets 2017: $32,876,057Liabilities 2017: $33,303,970Net Assets 2017: -$427,9132017Assets 2018: $22,245,821Liabilities 2018: $23,159,232Net Assets 2018: -$913,4112018Assets 2019: $23,948,867Liabilities 2019: $25,347,005Net Assets 2019: -$1,398,1382019Assets 2020: $29,376,376Liabilities 2020: $34,443,347Net Assets 2020: -$5,066,9712020Assets 2021: $45,182,055Liabilities 2021: $36,725,159Net Assets 2021: $8,456,8962021Assets 2022: $56,267,292Liabilities 2022: $46,034,297Net Assets 2022: $10,232,9952022Assets 2023: $424,782,493Liabilities 2023: $410,861,717Net Assets 2023: $13,920,7762023Assets 2024: $482,019,155Liabilities 2024: $467,887,395Net Assets 2024: $14,131,7602024

Highlighted filing

2019

Assets$23,948,867
Liabilities$25,347,005
Net Assets-$1,398,138
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0-$50MRevenue 2013: $100,078Expenses 2013: $145,811Net Income 2013: -$45,7332013Revenue 2014: $3,575,343Expenses 2014: $4,082,224Net Income 2014: -$506,8812014Revenue 2015: $4,459,705Expenses 2015: $4,715,797Net Income 2015: -$256,0922015Revenue 2016: $7,104,503Expenses 2016: $6,908,187Net Income 2016: $196,3162016Revenue 2017: $71,873,396Expenses 2017: $71,183,128Net Income 2017: $690,2682017Revenue 2018: $85,211,791Expenses 2018: $85,954,647Net Income 2018: -$742,8562018Revenue 2019: $103,657,162Expenses 2019: $104,141,889Net Income 2019: -$484,7272019Revenue 2020: $117,818,252Expenses 2020: $120,979,969Net Income 2020: -$3,161,7172020Revenue 2021: $130,071,368Expenses 2021: $116,547,501Net Income 2021: $13,523,8672021Revenue 2022: $137,441,682Expenses 2022: $135,665,583Net Income 2022: $1,776,0992022Revenue 2023: $147,524,318Expenses 2023: $145,945,520Net Income 2023: $1,578,7982023Revenue 2024: $139,253,884Expenses 2024: $139,042,900Net Income 2024: $210,9842024

Highlighted filing

2019

Revenue$103,657,162
Expenses$104,141,889
Net Income-$484,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$103,657,162
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,926,959$10,199,800▲ $2,272,841
Land, Buildings, and Equipment, Net$8,122,089$9,331,930▲ $1,209,841
Cash and Non-Interest-Bearing Accounts$1,382,974$2,335,501▲ $952,527
Pledges and Grants Receivable$4,013,967$1,242,978▼ $2,770,989
Prepaid Expenses and Deferred Charges$251,548$262,154▲ $10,606
Total Assets$22,245,821$23,948,867▲ $1,703,046
Other Assets Total$548,284$576,504▲ $28,220
Liabilities
Other Liabilities$18,048,899$19,914,381▲ $1,865,482
Accounts Payable and Accrued Expenses$4,620,088$5,338,924▲ $718,836
Unsecured Notes Loans Payable$400,000$0▼ $400,000
Deferred Revenue$90,245$93,700▲ $3,455
Total Liabilities$23,159,232$25,347,005▲ $2,187,773
Net Assets / Fund Balance
Unrestricted Net Assets$-913,411$-1,398,138▼ $484,727
Total Net Assets Fund Balance$-913,411$-1,398,138▼ $484,727
Total Liabilities and Net Assets / Fund Balance$22,245,821$23,948,867▲ $1,703,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,054,360$3,388,047$9,442,407
Equipment$1,820,714$2,233,325$4,054,039
Other Land Buildings$1,456,856$2,291,732$3,748,588
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zelda WashingtonSchool DirectorFT$175,470$10,204$185,674
Billie QuigleySchool DirectorFT$156,882$13,079$169,961
Johana AndujarSchool DirectorFT$150,821$8,679$159,500
Michelle FlowersSchool DirectorFT$142,401$16,103$158,504
Anastasia MichalsSchool DirectorFT$149,283$8,729$158,012

Board Members and Trustees

NameTitle
Stephanie MauterstockBoard Chair
Kathleen QuirkVice Chair (left in Fy19)
Christine SchlendorfTrustee
Glenn HoppsTrustee
Kwaku AndohTrustee
Nadine SylvesterTrustee
Oral WalcottTrustee
Amanda CraftSecretary
Shelly ClearyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascend Learning INCManagement Services205 ROCKAWAY PARKWAY 6TH FL, Brooklyn, NY 11212$10,540,093
Martinez Cleaning Company INCCustodial Services88-11 31 AVENUE, Jackson Heights, NY 11369$1,213,339
Red Rabbit LLCStudent Food Services1751 PARK AVE, New York, NY 10035$849,540
Revolution FoodsStudent Food ServicesPO BOX 742759, Los Angeles, CA 90074$685,956
School ProfessionalsSubstitute Teaching Services622 THIRD AVENUE, New York, NY 10017$328,033
Revenue and Support

Revenue Composition

Contributions and Grants
$7,292,424
Program Service Revenue
$96,336,151
Investment Income
$8,527
Other Revenue
$20,060
All Other Contributions
$18,115
Change in Net Assets
$-484,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,657,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,657,162
Total Revenue per Form 990
$103,657,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,201,495
Other Expenses$46,940,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,274,673$6,230,224-$47,504,897
Occupancy$16,599,201$2,485,912-$19,085,113
Fees for Services Management$4,790,193$7,462,634-$12,252,827
Other Employee Benefits$4,569,378$685,882-$5,255,260
Payroll Taxes$3,528,215$535,043-$4,063,258
Fees for Services Other$1,877,269$732,013-$2,609,282
Travel$2,389,563$42,482-$2,432,045
Office Expenses$1,350,494$491,101-$1,841,595
Depreciation Depletion$1,423,346$216,818-$1,640,164
Information Technology$1,014,978$150,417-$1,165,395
Insurance$372,935$53,549-$426,484
Advertising$340,841$39,726-$380,567
Pension Plan Contributions$328,295$49,785-$378,080
Other Expenses$317,712$47,776-$365,488
All Other Expenses$124,738$191,494-$316,232
Fees for Services Accounting-$102,600-$102,600
Fees for Services Legal-$93,604-$93,604
Interest$137$18-$155
Total Functional Expenses$84,335,240$19,806,649$0$104,141,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,141,889
Total Expenses per Audited Statements$104,141,889
Total Expenses per Form 990$104,141,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$18,290,324
Due to Related Party$1,624,057
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
No
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, 2019 amounted to $12,233,827.”

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 officers, directors, and key employees (if any) 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 directors 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 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
2020-07-15
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
874
Volunteers
8

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 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, 2016.”

Raw XML AppendixShowing 400 of 631 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/Form990PartVIISectionAGrp/PersonNm9ZELDA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHANA ANDUJAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANASTASIA MICHALS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLIE QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE FLOWERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150847
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (LEFT IN FY19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt017245034
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ASCEND 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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt019085113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01350494
IRS990/OfficeExpensesGrp/TotalAmt01841595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0576504
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04569378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05255260
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IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247776
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IRS990/OtherExpensesGrp/ProgramServicesAmt1979762
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IRS990/OtherExpensesGrp/TotalAmt2824916
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328295
IRS990/PensionPlanContributionsGrp/TotalAmt0378080
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01242978
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262154
IRS990/PrincipalOfficerNm0STEPHANIE MAUTERSTOCK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19620148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19620148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
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IRS990/PYOtherRevenueAmt0110762
IRS990/PYProgramServiceRevenueAmt080018919
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IRS990/PYSalariesCompEmpBnftPaidAmt046485255
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IRS990/PYTotalRevenueAmt085211791
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-484727
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt096336151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07926959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010199800
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02233325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04054039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104141889
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03388047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09442407
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03748588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018290324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11624057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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IRS990ScheduleD/RevenueSubtotalAmt0103657162

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,948,867
Liabilities
$25,347,005
Net assets
-$1,398,138
Revenue
$103,657,162
Expenses
$104,141,889
Net income
-$484,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$482$468$14.1$139$139$0.21
2023Detailed filing. Detailed filing data is available for this year.$425$411$13.9$148$146$1.58
2022Detailed filing. Detailed filing data is available for this year.$56.3$46.0$10.2$137$136$1.78
2021Detailed filing. Detailed filing data is available for this year.$45.2$36.7$8.46$130$117$13.5
2020Detailed filing. Detailed filing data is available for this year.$29.4$34.4$5.07$118$121$3.16
2019Detailed filing. Detailed filing data is available for this year.$23.9$25.3$1.40$104$104$0.48
2018Detailed filing. Detailed filing data is available for this year.$22.2$23.2$0.91$85.2$86.0$0.74
2017Summary only. Only limited summary data is available for this year.$32.9$33.3$0.43$71.9$71.2$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.69$0.63$7.10$6.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.22$2.05$0.82$4.46$4.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.19$0.57$3.58$4.08$0.51
2013Summary only. Only limited summary data is available for this year.$0.15$0.22$0.10$0.15$0.05