Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-1540346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,303,755
Up $331,852 (+34%) from 2015
Net Assets
Up$1,024,485
Up $240,140 (+31%) from 2015
Liabilities
Up$279,270
Up $91,712 (+49%) from 2015
Revenue
Up$5,097,365
Up $1,213,563 (+31%) from 2015
Expenses
Up$4,857,225
Up $1,367,841 (+39%) from 2015
Net Income
Down$240,140
Down $154,278 (-39%) from 2015
The mission of unity preparatory charter school of brooklyn is to empower students as scholars and citizens so they may lead fulfilling academic, personal, and professional lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $675,555 | $783,941 | ▲ $108,386 |
| Land, Buildings, and Equipment, Net | $193,819 | $238,493 | ▲ $44,674 |
| Accounts Receivable | $85,690 | $143,284 | ▲ $57,594 |
| Savings and Temporary Cash Investments | - | $75,104 | - |
| Prepaid Expenses and Deferred Charges | $16,839 | $62,933 | ▲ $46,094 |
| Total Assets | $971,903 | $1,303,755 | ▲ $331,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,092 | $271,790 | ▲ $86,698 |
| Deferred Revenue | $2,466 | $7,480 | ▲ $5,014 |
| Total Liabilities | $187,558 | $279,270 | ▲ $91,712 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $784,345 | $1,024,485 | ▲ $240,140 |
| Total Net Assets Fund Balance | $784,345 | $1,024,485 | ▲ $240,140 |
| Total Liabilities and Net Assets / Fund Balance | $971,903 | $1,303,755 | ▲ $331,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,689 | $181,720 | $328,409 |
| Leasehold Improvements | $58,258 | $15,522 | $73,780 |
| Other Land Buildings | $33,546 | $16,181 | $49,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Beauregard | Head of School | FT | $101,528 | $16,745 | $118,273 |
| Eric Gonzalez | Director of Operations | FT | $90,460 | $7,571 | $98,031 |
| Name | Title |
|---|---|
| James Ellsworth | Board Chair Effective 5/1/16 |
| Richard Pollack | Board Chair/trustee Through 5/1/16 |
| Carlyle Leach | Vice Chair |
| Caleb Hurst-hiller | Trustee |
| Franklin Amoo | Trustee |
| Jake Elghanayan | Trustee |
| Marion Leydier | Trustee |
| Ashley Cotton | Secretary |
| Kabir Ahuja | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Business Management | Financial Services | 237 WEST 35TH STREET SUITE 301, New York, NY 10001 | $116,256 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,916,888 |
| Other Expenses | $940,337 |
| Total Fundraising Expense | $27,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,052,069 | $49,683 | $6,210 | $3,107,962 |
| Other Employee Benefits | $286,240 | $16,797 | $1,968 | $305,005 |
| Payroll Taxes | $252,994 | $14,847 | $1,740 | $269,581 |
| Current Officers, Directors, Trustees, and Key Employees | $84,579 | $134,397 | $15,364 | $234,340 |
| Fees for Services Other | $162,550 | $13,556 | $850 | $176,956 |
| Fees for Services Accounting | - | $144,900 | - | $144,900 |
| Depreciation Depletion | $90,973 | $5,338 | $625 | $96,936 |
| Information Technology | $42,333 | $2,484 | $291 | $45,108 |
| Office Expenses | $38,739 | $2,274 | $266 | $41,279 |
| Insurance | $37,379 | $2,194 | $257 | $39,830 |
| Advertising | $33,648 | $1,141 | $134 | $34,923 |
| Other Expenses | $6,613 | $122 | $14 | $6,749 |
| All Other Expenses | $906 | $53 | $6 | $965 |
| Total Functional Expenses | $4,439,077 | $390,171 | $27,977 | $4,857,225 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,857,225 |
| Total Expenses per Audited Statements | $4,857,225 |
| Total Expenses per Form 990 | $4,857,225 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard pollack, board chair, and marion leydier, trustee, are partners in the law firm sullivan & cromwell llp.”
“The form 990 is reviewed by the board of directors, approved and filed.”
“The organization 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 exists.”
“Comparable data is used by the board when determining the compensation of officers and key employees.”
“Upon request and on www.guidestar.org, the organization makes available to the public its governing documents, conflict of interest policy and financial statements.”
“The process is consistent with the prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 134 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34923 |
| IRS990/AllOtherContributionsAmt | 0 | 1099 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA BEAUREGARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184555046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 MONROE STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 237 WEST 35TH STREET SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL BUSINESS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 940337 |
| IRS990/CYOtherRevenueAmt | 0 | 265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4897678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3916888 |
| IRS990/CYTotalExpensesAmt | 0 | 4857225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5097365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 625 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96936 |
| IRS990/Desc | 0 | AN ACADEMIC PROGRAM BASED ON A RIGOROUS LIBERAL ARTS & SCIENCES CURRICULUM- THAT EQUIPS STUDENTS WITH THE KNOWLEDGE AND SKILLS TO ENROLL AND SUCCEED IN SECONDARY AND POSTSECONDARY COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4439077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 144900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KABIR AHUJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALEB HURST-HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLYLE LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION LEYDIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANKLIN AMOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ELLSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAKE ELGHANAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH BEAUREGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC GONZALEZ |
| 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 | 101528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90460 |
| 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/TitleTxt | 0 | BOARD CHAIR/TRUSTEE THROUGH 5/1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR EFFECTIVE 5/1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| 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 | 185083 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5097365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 291 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45108 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451916 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305005 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6749 |
| IRS990/OtherOrganizationDsc | 0 | CHARTER SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/OtherRevenueTotalAmt | 0 | 265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3052069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3107962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 269581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62933 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA BEAUREGARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4897678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4897678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 722493 |
| IRS990/PYOtherRevenueAmt | 0 | 1493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3529351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2766891 |
| IRS990/PYTotalExpensesAmt | 0 | 3489384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3883802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 13192 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4897943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75104 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328409 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4857225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49727 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5097365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4857225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5097365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5097365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4857225 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL AND STATE GRANTS RECEIVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD POLLACK, BOARD CHAIR, AND MARION LEYDIER, TRUSTEE, ARE PARTNERS IN THE LAW FIRM SULLIVAN & CROMWELL LLP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION 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 EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AND ON WWW.GUIDESTAR.ORG, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRIENDS OF NORTHWEST BROOKLYN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 454593271 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.