Civic Intelligence

Unity Preparatory Charter School of Brooklyn

990 • Fiscal year 2020 • EIN 46-1540346

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.UNITYPREP.ORG
432 Monroe StreetBrooklyn, NY 11221

(718) 455-5046

Siviq Scores

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

Liabilities / Assets

71st percentile

0.65x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$140,977

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,806,097

Up $2,296,651 (+92%) from 2019

Net Assets

Up

$1,682,655

Up $429,564 (+34%) from 2019

Liabilities

Up

$3,123,442

Up $1,867,087 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$12,163,682

Up $1,059,266 (+9.5%) from 2019

Expenses

Up

$11,734,118

Up $181,867 (+1.6%) from 2019

Net Income

Up

$429,564

Up $877,399 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2014: $514,680Liabilities 2014: $124,753Net Assets 2014: $389,9272014Assets 2015: $971,903Liabilities 2015: $187,558Net Assets 2015: $784,3452015Assets 2016: $1,303,755Liabilities 2016: $279,270Net Assets 2016: $1,024,4852016Assets 2017: $1,667,016Liabilities 2017: $414,153Net Assets 2017: $1,252,8632017Assets 2018: $2,189,372Liabilities 2018: $488,446Net Assets 2018: $1,700,9262018Assets 2019: $2,509,446Liabilities 2019: $1,256,355Net Assets 2019: $1,253,0912019Assets 2020: $4,806,097Liabilities 2020: $3,123,442Net Assets 2020: $1,682,6552020Assets 2021: $5,322,297Liabilities 2021: $3,436,624Net Assets 2021: $1,885,6732021Assets 2022: $5,222,726Liabilities 2022: $2,060,657Net Assets 2022: $3,162,0692022Assets 2024: $62,793,237Liabilities 2024: $59,113,875Net Assets 2024: $3,679,3622024

Highlighted filing

2020

Assets$4,806,097
Liabilities$3,123,442
Net Assets$1,682,655
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,530,203Expenses 2014: $2,224,724Net Income 2014: $305,4792014Revenue 2015: $3,883,802Expenses 2015: $3,489,384Net Income 2015: $394,4182015Revenue 2016: $5,097,365Expenses 2016: $4,857,225Net Income 2016: $240,1402016Revenue 2017: $6,849,074Expenses 2017: $6,620,696Net Income 2017: $228,3782017Revenue 2018: $8,892,723Expenses 2018: $8,444,660Net Income 2018: $448,0632018Revenue 2019: $11,104,416Expenses 2019: $11,552,251Net Income 2019: -$447,8352019Revenue 2020: $12,163,682Expenses 2020: $11,734,118Net Income 2020: $429,5642020Revenue 2021: $12,471,731Expenses 2021: $12,268,713Net Income 2021: $203,0182021Revenue 2022: $15,015,060Expenses 2022: $13,738,664Net Income 2022: $1,276,3962022Revenue 2024: $16,530,740Expenses 2024: $16,026,936Net Income 2024: $503,8042024

Highlighted filing

2020

Revenue$12,163,682
Expenses$11,734,118
Net Income$429,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$12,163,682
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,743$2,524,175▲ $1,650,432
Land, Buildings, and Equipment, Net$569,127$579,748▲ $10,621
Accounts Receivable$70,045$304,637▲ $234,592
Prepaid Expenses and Deferred Charges$17,155$180,094▲ $162,939
Total Assets$2,509,446$4,806,097▲ $2,296,651
Other Assets Total$979,376$1,217,443▲ $238,067
Liabilities
Unsecured Notes Loans Payable-$1,573,200-
Other Liabilities$508,008$848,680▲ $340,672
Accounts Payable and Accrued Expenses$512,076$611,189▲ $99,113
Deferred Revenue$236,271$90,373▼ $145,898
Total Liabilities$1,256,355$3,123,442▲ $1,867,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,091$1,682,655▲ $429,564
Total Net Assets Fund Balance$1,253,091$1,682,655▲ $429,564
Total Liabilities and Net Assets / Fund Balance$2,509,446$4,806,097▲ $2,296,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,925$530,201$752,126
Leasehold Improvements$273,971$72,462$346,433
Other Land Buildings$83,852$78,199$162,051
Other Assets Org$75,245--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BeauregardHead of SchoolFT$120,663$20,314$140,977
Aaron ColemanDirector of Athletics and PeFT$124,078$8,943$133,021
Casey M BurnsCo-principalFT$106,513$20,045$126,558
Chelsea FullerCo-principalFT$111,552$9,210$120,762
Grace YunCo-principalFT$111,784$5,540$117,324
Christopher DoscherDirector of OperationsFT$94,002$8,906$102,908

Board Members and Trustees

NameTitle
James EllsworthBoard Chair
Jake ElghanayanVice Chair
Jeannette BanderTrustee
Kenneth BaumTrustee
Sal SiddiquiTrustee
Sarah OlieTrustee
Trudy SandySecretary
Marion LeydierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$142,502
Revenue and Support

Revenue Composition

Contributions and Grants
$391,813
Program Service Revenue
$11,771,840
Investment Income
$29
Other Revenue
$0
All Other Contributions
$1,770
Change in Net Assets
$429,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$30,493Fair Market Value (FMV)
Total Noncash Contributions$30,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,163,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,163,682
Total Revenue per Form 990
$12,163,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,133,994
Other Expenses$2,600,124
Total Fundraising Expense$64,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,017,123$356,988$41,904$7,416,015
Occupancy$1,561,246$79,024$9,532$1,649,802
Other Employee Benefits$803,995$40,933$4,785$849,713
Payroll Taxes$576,303$29,170$3,519$608,992
Current Officers, Directors, Trustees, and Key Employees$240,826$10,140$2,535$253,501
Fees for Services Management-$140,000-$140,000
Depreciation Depletion$118,327$5,990$722$125,039
Fees for Services Other$100,541$16,350$500$117,391
Advertising$66,326$1,424$172$67,922
Information Technology$61,079$3,091$373$64,543
Insurance$60,281$3,051$368$63,700
Office Expenses$34,302$1,737$209$36,248
Fees for Services Accounting-$23,900-$23,900
Pension Plan Contributions$5,463$277$33$5,773
Other Expenses$5,099$127$15$5,241
All Other Expenses$4,281$171$20$4,472
Total Functional Expenses$10,944,479$724,694$64,945$11,734,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,734,118
Total Expenses per Audited Statements$11,734,118
Total Expenses per Form 990$11,734,118
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 Lease Liability$848,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The form 990 is reviewed by the board of directors, approved and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all directors, officers and key employees read and sign the conflict of interest disclosure statement upon their election/date of hire and then annually thereafter. The conflict of interest policy is shared with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare at any point during the year if a conflict of interest exists.”

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 organization makes available to the public its governing documents, conflict of interest policy and financial statements during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Unity Preparatory Charter School
EIN
46-1540346
Phone
7184555046
Address
432 MONROE STREET, BROOKLYN, NY 11221

Signing Officer

Name
Joshua Beauregard
Title
Head of School
Phone
7184555046
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Beauregard
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART IX, LINES 1(1), 1(2) AND 1(2) OF PART X:

“The organization leases property from friends of northwest brooklyn, a related party, to provide high school facilities. According to the lease, friends of northwest brooklyn are required to reimburse the organization for any improvements to the leased facility.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ATHLETICS AND PE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0390043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012163682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03091
IRS990/InformationTechnologyGrp/ProgramServicesAmt061079
IRS990/InformationTechnologyGrp/TotalAmt064543
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt03051
IRS990/InsuranceGrp/ProgramServicesAmt060281
IRS990/InsuranceGrp/TotalAmt063700
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579748
IRS990/LandBldgEquipCostOrOtherBssAmt01260610
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253091
IRS990/NetAssetsOrFundBalancesEOYAmt01682655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01253091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01682655
IRS990/NoncashContributionsAmt030493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09532
IRS990/OccupancyGrp/ManagementAndGeneralAmt079024
IRS990/OccupancyGrp/ProgramServicesAmt01561246
IRS990/OccupancyGrp/TotalAmt01649802
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/ProgramServicesAmt034302
IRS990/OfficeExpensesGrp/TotalAmt036248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0979376
IRS990/OtherAssetsTotalGrp/EOYAmt01217443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0803995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849713
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127
IRS990/OtherExpensesGrp/ProgramServicesAmt0223716
IRS990/OtherExpensesGrp/ProgramServicesAmt149038
IRS990/OtherExpensesGrp/ProgramServicesAmt216533
IRS990/OtherExpensesGrp/ProgramServicesAmt35099
IRS990/OtherExpensesGrp/TotalAmt0225169
IRS990/OtherExpensesGrp/TotalAmt159226
IRS990/OtherExpensesGrp/TotalAmt217471
IRS990/OtherExpensesGrp/TotalAmt35241
IRS990/OtherLiabilitiesGrp/BOYAmt0508008
IRS990/OtherLiabilitiesGrp/EOYAmt0848680
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07017123
IRS990/OtherSalariesAndWagesGrp/TotalAmt07416015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576303
IRS990/PayrollTaxesGrp/TotalAmt0608992
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05463
IRS990/PensionPlanContributionsGrp/TotalAmt05773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180094
IRS990/PrincipalOfficerNm0JOSHUA BEAUREGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1NYC DOE RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010447719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11309130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010447719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11309130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt02534335
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt010319261
IRS990/PYRevenuesLessExpensesAmt0-447835
IRS990/PYSalariesCompEmpBnftPaidAmt09017916
IRS990/PYTotalExpensesAmt011552251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011104416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011771840
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011734118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0917198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0848680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012163682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LEASES PROPERTY FROM FRIENDS OF NORTHWEST BROOKLYN, A RELATED PARTY, TO PROVIDE HIGH SCHOOL FACILITIES. ACCORDING TO THE LEASE, FRIENDS OF NORTHWEST BROOKLYN ARE REQUIRED TO REIMBURSE THE ORGANIZATION FOR ANY IMPROVEMENTS TO THE LEASED FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINES 1(1), 1(2) AND 1(2) OF PART X:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01217443
IRS990ScheduleD/TotalExpensesPerForm990Amt011734118
IRS990ScheduleD/TotalLiabilityAmt0848680
IRS990ScheduleD/TotalRevenuePerForm990Amt012163682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012163682

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,806,097
Liabilities
$3,123,442
Net assets
$1,682,655
Revenue
$12,163,682
Expenses
$11,734,118
Net income
$429,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$59.1$3.68$16.5$16.0$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.06$3.16$15.0$13.7$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.44$1.89$12.5$12.3$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.81$3.12$1.68$12.2$11.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.26$1.25$11.1$11.6$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.49$1.70$8.89$8.44$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.41$1.25$6.85$6.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$5.10$4.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$3.88$3.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$2.53$2.22$0.31