Civic Intelligence

Classical Charter Schools

990 • Fiscal year 2014 • EIN 46-0625647

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.SOUTHBRONXCLASSICAL.ORG

View Organization Page

977 Fox StreetBronx, NY 10459

(718) 860-4340

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-7.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$215,834

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

997%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$263,317

No earlier filing loaded for comparison.

Net Assets

-$55,035

No earlier filing loaded for comparison.

Liabilities

$318,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

$1,704,953

No earlier filing loaded for comparison.

Expenses

$1,827,238

No earlier filing loaded for comparison.

Net Income

-$122,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0-$50MAssets 2014: $263,317Liabilities 2014: $318,352Net Assets 2014: -$55,0352014Assets 2015: $368,510Liabilities 2015: $408,543Net Assets 2015: -$40,0332015Assets 2016: $432,200Liabilities 2016: $350,865Net Assets 2016: $81,3352016Assets 2018: $9,477,051Liabilities 2018: $1,186,042Net Assets 2018: $8,291,0092018Assets 2019: $11,051,526Liabilities 2019: $1,436,227Net Assets 2019: $9,615,2992019Assets 2020: $14,171,904Liabilities 2020: $5,275,525Net Assets 2020: $8,896,3792020Assets 2021: $15,984,342Liabilities 2021: $5,331,682Net Assets 2021: $10,652,6602021Assets 2022: $15,696,370Liabilities 2022: $6,288,356Net Assets 2022: $9,408,0142022Assets 2023: $139,796,464Liabilities 2023: $126,756,248Net Assets 2023: $13,040,2162023Assets 2024: $141,003,587Liabilities 2024: $125,805,303Net Assets 2024: $15,198,2842024Assets 2025: $142,770,945Liabilities 2025: $125,903,292Net Assets 2025: $16,867,6532025

Highlighted filing

2014

Assets$263,317
Liabilities$318,352
Net Assets-$55,035
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $1,704,953Expenses 2014: $1,827,238Net Income 2014: -$122,2852014Revenue 2015: $2,577,169Expenses 2015: $2,562,167Net Income 2015: $15,0022015Revenue 2016: $3,410,991Expenses 2016: $3,289,623Net Income 2016: $121,3682016Revenue 2018: $22,127,661Expenses 2018: $19,858,829Net Income 2018: $2,268,8322018Revenue 2019: $26,395,052Expenses 2019: $25,130,983Net Income 2019: $1,264,0692019Revenue 2020: $26,813,145Expenses 2020: $27,573,661Net Income 2020: -$760,5162020Revenue 2021: $34,614,781Expenses 2021: $32,783,983Net Income 2021: $1,830,7982021Revenue 2022: $36,518,284Expenses 2022: $37,572,016Net Income 2022: -$1,053,7322022Revenue 2023: $41,477,790Expenses 2023: $41,156,806Net Income 2023: $320,9842023Revenue 2024: $44,230,485Expenses 2024: $42,166,784Net Income 2024: $2,063,7012024Revenue 2025: $42,876,260Expenses 2025: $41,263,992Net Income 2025: $1,612,2682025

Highlighted filing

2014

Revenue$1,704,953
Expenses$1,827,238
Net Income-$122,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,704,953
Mission and Program Overview

Mission

South bronx classical charter school ii prepares k-8th grade students in the south bronx to excel in college-preparatory high schools. Through a classical curriculum and highly structured setting, students become liberated scholars and citizens of impeccable character who achieve proficiency in and advanced mastery of new york state performance standards.

Prepares k-8th grade students in the south bronx to excel in college-preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,701$172,934▲ $129,233
Cash and Non-Interest-Bearing Accounts$2,635$35,689▲ $33,054
Prepaid Expenses and Deferred Charges$14,154$11,406▼ $2,748
Pledges and Grants Receivable$70,405$9,633▼ $60,772
Savings and Temporary Cash Investments$0$8,643▲ $8,643
Total Assets$130,895$263,317▲ $132,422
Other Assets Total$0$25,012▲ $25,012
Liabilities
Deferred Revenue$0$169,454▲ $169,454
Accounts Payable and Accrued Expenses$400$148,898▲ $148,498
Other Liabilities$63,245$0▼ $63,245
Total Liabilities$63,645$318,352▲ $254,707
Net Assets / Fund Balance
Unrestricted Net Assets$67,250$-55,035▼ $122,285
Total Net Assets Fund Balance$67,250$-55,035▼ $122,285
Total Liabilities and Net Assets / Fund Balance$130,895$263,317▲ $132,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,048$19,054$103,102
Leasehold Improvements$51,884$4,460$56,344
Other Land Buildings$37,002$5,888$42,890
Other Assets Org$25,012--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leena GyftopoulousSchool DirectorPT$50,602$7,852$58,454

Board Members and Trustees

NameTitle
Stephen BaldwinChairman
Kathryn Moore HeleniakVice Chairman
Lester LongExecutive Director
Ingrid BatemanTrustee
James MaherTrustee
Kristi JacquesTrustee
Larry HirschTrustee
William F HigginsTrustee
Kevin MurphySecretary
Melissa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,795
Program Service Revenue
$1,338,145
Investment Income
$13
Other Revenue
$0
All Other Contributions
$58,895
Change in Net Assets
$-122,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,449
Total Revenue per Audited Statements
$1,860,402
Total Revenue per Form 990
$1,704,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,939
Other Expenses$463,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,391$165,469-$994,860
Fees for Services Other$93,488$78,264-$171,752
Current Officers, Directors, Trustees, and Key Employees$103,791$20,708-$124,499
Other Employee Benefits$96,598$19,272-$115,870
Payroll Taxes$82,857$16,531-$99,388
Depreciation Depletion$24,511$4,891-$29,402
Pension Plan Contributions$24,445$4,877-$29,322
Information Technology$23,030$4,595-$27,625
Office Expenses$22,996$4,588-$27,584
Fees for Services Accounting-$25,000-$25,000
Insurance$11,383$2,270-$13,653
Fees for Services Legal-$13,051-$13,051
Advertising$9,975$1,990-$11,965
Occupancy$5,485$1,094-$6,579
Travel$3,374$673-$4,047
Other Expenses$3,291$4,324-$3,291
All Other Expenses$2,454$490-$2,944
Total Functional Expenses$1,459,151$368,087$0$1,827,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,437
Expenses per Audited Statements$1,827,238
Total Expenses per Form 990$1,827,238
Expenses Not Reported on Form 990$88,199
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for aproval. If changes are required, the school will then forward 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 on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
46-0625647
Phone
7188604340

Signing Officer

Name
Lester Long
Title
Executive Director
Phone
7188604340
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Long
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from inception to june 30, 2013. The audit covered 155,449. A period from inception to june 30, 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from inception to june 30, 2013. The audit covered 88,199. A period from inception to june 30, 2014.”

Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDesc0PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS.
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IRS990/Desc0PROVIDE ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. FOR THE 2013-2014 SCHOOL YEAR, WE SERVED APPROXIMATELY 99 STUDENTS IN GRADES KINDERGARTEN AND FIRST.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH BRONX CLASSICAL CHARTER SCHOOL II PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067250
IRS990/NetAssetsOrFundBalancesEOYAmt0-55035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01094
IRS990/OccupancyGrp/ProgramServicesAmt05485
IRS990/OccupancyGrp/TotalAmt06579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OfficeExpensesGrp/ProgramServicesAmt022996
IRS990/OfficeExpensesGrp/TotalAmt027584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025012
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115870
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/CURRICULUM
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OtherExpensesGrp/ProgramServicesAmt084173
IRS990/OtherExpensesGrp/ProgramServicesAmt129600
IRS990/OtherExpensesGrp/ProgramServicesAmt28309
IRS990/OtherExpensesGrp/ProgramServicesAmt33291
IRS990/OtherExpensesGrp/TotalAmt088497
IRS990/OtherExpensesGrp/TotalAmt129600
IRS990/OtherExpensesGrp/TotalAmt28309
IRS990/OtherExpensesGrp/TotalAmt33291
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016531
IRS990/PayrollTaxesGrp/ProgramServicesAmt082857
IRS990/PayrollTaxesGrp/TotalAmt099388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024445
IRS990/PensionPlanContributionsGrp/TotalAmt029322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011406
IRS990/PrincipalOfficerNm0LESTER LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03698
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067250
IRS990/PYSalariesCompEmpBnftPaidAmt084501
IRS990/PYTotalExpensesAmt088199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01338145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08643
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt084048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103102
IRS990ScheduleD/ExpensesNotReportedAmt088199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01827238
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt088199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042890
IRS990ScheduleD/OtherRevenueAmt0155449
IRS990ScheduleD/RevenueNotReportedAmt0155449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01704953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM INCEPTION TO JUNE 30, 2013. THE AUDIT COVERED 155,449. A PERIOD FROM INCEPTION TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM INCEPTION TO JUNE 30, 2013. THE AUDIT COVERED 88,199. A PERIOD FROM INCEPTION TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025012
IRS990ScheduleD/TotalExpensesPerForm990Amt01827238
IRS990ScheduleD/TotalRevenuePerForm990Amt01704953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915437
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED 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/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt044000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESTER LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,317
Liabilities
$318,352
Net assets
-$55,035
Revenue
$1,704,953
Expenses
$1,827,238
Net income
-$122,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$143$126$16.9$42.9$41.3$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$126$15.2$44.2$42.2$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$127$13.0$41.5$41.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.29$9.41$36.5$37.6$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$5.33$10.7$34.6$32.8$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.28$8.90$26.8$27.6$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.44$9.62$26.4$25.1$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.19$8.29$22.1$19.9$2.27
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$3.41$3.29$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.41$0.04$2.58$2.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.70$1.83$0.12