Civic Intelligence

Unity Preparatory Charter School of Brooklyn

990 • Fiscal year 2021 • EIN 46-1540346

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

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

74th percentile

0.65x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$144,272

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,322,297

Up $516,200 (+11%) from 2020

Net Assets

Up

$1,885,673

Up $203,018 (+12%) from 2020

Liabilities

Up

$3,436,624

Up $313,182 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$12,471,731

Up $308,049 (+2.5%) from 2020

Expenses

Up

$12,268,713

Up $534,595 (+4.6%) from 2020

Net Income

Down

$203,018

Down $226,546 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$5,322,297
Liabilities$3,436,624
Net Assets$1,885,673
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$12,471,731
Expenses$12,268,713
Net Income$203,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$12,471,731
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$2,524,175$2,898,305▲ $374,130
Land, Buildings, and Equipment, Net$579,748$512,316▼ $67,432
Accounts Receivable$304,637$313,377▲ $8,740
Prepaid Expenses and Deferred Charges$180,094$8,529▼ $171,565
Total Assets$4,806,097$5,322,297▲ $516,200
Other Assets Total$1,217,443$1,589,770▲ $372,327
Liabilities
Unsecured Notes Loans Payable$1,573,200$1,573,200→ $0
Other Liabilities$848,680$1,117,827▲ $269,147
Accounts Payable and Accrued Expenses$611,189$669,675▲ $58,486
Deferred Revenue$90,373$75,922▼ $14,451
Total Liabilities$3,123,442$3,436,624▲ $313,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,655$1,647,673▼ $34,982
Net Assets With Donor Restrictions-$238,000-
Total Net Assets Fund Balance$1,682,655$1,885,673▲ $203,018
Total Liabilities and Net Assets / Fund Balance$4,806,097$5,322,297▲ $516,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,343$611,984$807,327
Leasehold Improvements$253,663$92,770$346,433
Other Land Buildings$63,310$98,741$162,051
Other Assets Org$75,020--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BeauregardHead of SchoolFT$118,733$25,539$144,272
Casey M BurnsCo-principalFT$110,101$25,539$135,640
Aaron ColemanDirector of Athletics andFT$122,110$8,691$130,801
Grace YunCo-principalFT$119,000$412$119,412
Christopher DoscherDirector of OperationsFT$96,543$8,691$105,234

Board Members and Trustees

NameTitle
James EllsworthBoard Chair
Jake ElghanayanVice Chair
Jeannette BanderTrustee
Sal SiddiquiTrustee
Trudy SandySecretary
Marion LeydierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Friends Of Northwest BrooklynRent130 SOUTH OXFORD ST, Brooklyn, NY 11217$1,380,653
Charter School Business ManagementFinancial Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$152,549
Revenue and Support

Revenue Composition

Contributions and Grants
$788,559
Program Service Revenue
$11,683,152
Investment Income
$20
Other Revenue
$0
All Other Contributions
$43,815
Change in Net Assets
$203,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,471,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,471,731
Total Revenue per Form 990
$12,471,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,635,280
Other Expenses$2,633,433
Total Fundraising Expense$81,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,558,588$319,279$39,916$7,917,783
Occupancy$1,543,862$94,472$11,468$1,649,802
Other Employee Benefits$745,007$27,369$3,567$775,943
Payroll Taxes$625,855$38,297$4,649$668,801
Current Officers, Directors, Trustees, and Key Employees$83,064$166,549$18,811$268,424
Fees for Services Management-$139,451-$139,451
Depreciation Depletion$114,843$7,027$853$122,723
Information Technology$88,612$5,422$658$94,692
Advertising$67,074$1,833$222$69,129
Insurance$59,044$3,613$439$63,096
Fees for Services Other$45,744$15,713-$61,457
Office Expenses$40,730$2,492$303$43,525
Fees for Services Accounting-$23,400-$23,400
Other Expenses$11,811$723$88$12,622
All Other Expenses$4,485$263$15$4,763
Pension Plan Contributions$4,070$216$43$4,329
Total Functional Expenses$11,336,752$850,423$81,538$12,268,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,268,713
Total Expenses per Audited Statements$12,268,713
Total Expenses per Form 990$12,268,713
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$1,117,827
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
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Beauregard
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
127
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, 2018 through june 30, 2021 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05422
IRS990/InformationTechnologyGrp/ProgramServicesAmt088612
IRS990/InformationTechnologyGrp/TotalAmt094692
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt03613
IRS990/InsuranceGrp/ProgramServicesAmt059044
IRS990/InsuranceGrp/TotalAmt063096
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512316
IRS990/LandBldgEquipCostOrOtherBssAmt01315811
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/NetAssetsOrFundBalancesBOYAmt01682655
IRS990/NetAssetsOrFundBalancesEOYAmt01885673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01682655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01647673
IRS990/NoncashContributionsAmt014386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011468
IRS990/OccupancyGrp/ManagementAndGeneralAmt094472
IRS990/OccupancyGrp/ProgramServicesAmt01543862
IRS990/OccupancyGrp/TotalAmt01649802
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OfficeExpensesGrp/ProgramServicesAmt040730
IRS990/OfficeExpensesGrp/TotalAmt043525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217443
IRS990/OtherAssetsTotalGrp/EOYAmt01589770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775943
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3723
IRS990/OtherExpensesGrp/ProgramServicesAmt0214223
IRS990/OtherExpensesGrp/ProgramServicesAmt1103255
IRS990/OtherExpensesGrp/ProgramServicesAmt226485
IRS990/OtherExpensesGrp/ProgramServicesAmt311811
IRS990/OtherExpensesGrp/TotalAmt0217946
IRS990/OtherExpensesGrp/TotalAmt1103344
IRS990/OtherExpensesGrp/TotalAmt227483
IRS990/OtherExpensesGrp/TotalAmt312622
IRS990/OtherLiabilitiesGrp/BOYAmt0848680
IRS990/OtherLiabilitiesGrp/EOYAmt01117827
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07558588
IRS990/OtherSalariesAndWagesGrp/TotalAmt07917783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625855
IRS990/PayrollTaxesGrp/TotalAmt0668801
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04070
IRS990/PensionPlanContributionsGrp/TotalAmt04329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08529
IRS990/PrincipalOfficerNm0JOSHUA BEAUREGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010259519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11380653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010259519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11380653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt02600124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011771840
IRS990/PYRevenuesLessExpensesAmt0429564
IRS990/PYSalariesCompEmpBnftPaidAmt09133994
IRS990/PYTotalExpensesAmt011734118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012163682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0238000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011683152
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/BookValueAmt0195343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012268713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01289750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01117827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012471731
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, 2018 THROUGH JUNE 30, 2021 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/TotalBookValueLandBuildingsAmt0512316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01589770
IRS990ScheduleD/TotalExpensesPerForm990Amt012268713
IRS990ScheduleD/TotalLiabilityAmt01117827
IRS990ScheduleD/TotalRevenuePerForm990Amt012471731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012471731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012268713
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,297
Liabilities
$3,436,624
Net assets
$1,885,673
Revenue
$12,471,731
Expenses
$12,268,713
Net income
$203,018
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
2021Detailed filing. Detailed filing data is available for this year.$5.32$3.44$1.89$12.5$12.3$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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