Civic Intelligence

Great Oaks Kathleen Sherry Charter School

990 • Fiscal year 2016 • EIN 46-1603037

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.GREATOAKSCHARTER.ORG
38 Delancey Street 3rd FloorNew York, NY 10002

(212) 233-5152

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,817

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,227,942

Up $1,139,260 (+105%) from 2015

Net Assets

Up

$1,119,819

Up $193,019 (+21%) from 2015

Liabilities

Up

$1,108,123

Up $946,241 (+585%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$4,762,113

Up $966,263 (+25%) from 2015

Expenses

Up

$4,569,094

Up $1,521,712 (+50%) from 2015

Net Income

Down

$193,019

Down $555,449 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $449,237Liabilities 2014: $212,091Net Assets 2014: $237,1462014Assets 2015: $1,088,682Liabilities 2015: $161,882Net Assets 2015: $926,8002015Assets 2016: $2,227,942Liabilities 2016: $1,108,123Net Assets 2016: $1,119,8192016Assets 2017: $1,806,069Liabilities 2017: $675,032Net Assets 2017: $1,131,0372017Assets 2018: $1,663,591Liabilities 2018: $836,973Net Assets 2018: $826,6182018Assets 2019: $1,629,856Liabilities 2019: $839,749Net Assets 2019: $790,1072019Assets 2020: $2,262,569Liabilities 2020: $1,207,980Net Assets 2020: $1,054,5892020Assets 2021: $1,377,449Liabilities 2021: $698,241Net Assets 2021: $679,2082021Assets 2022: $1,781,984Liabilities 2022: $1,085,799Net Assets 2022: $696,1852022Assets 2024: $47,086,022Liabilities 2024: $48,434,700Net Assets 2024: -$1,348,6782024

Highlighted filing

2016

Assets$2,227,942
Liabilities$1,108,123
Net Assets$1,119,819
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,932,348Expenses 2014: $1,677,361Net Income 2014: $254,9872014Revenue 2015: $3,795,850Expenses 2015: $3,047,382Net Income 2015: $748,4682015Revenue 2016: $4,762,113Expenses 2016: $4,569,094Net Income 2016: $193,0192016Revenue 2017: $4,497,847Expenses 2017: $4,486,629Net Income 2017: $11,2182017Revenue 2018: $4,473,434Expenses 2018: $4,777,853Net Income 2018: -$304,4192018Revenue 2019: $5,984,428Expenses 2019: $6,020,939Net Income 2019: -$36,5112019Revenue 2020: $7,598,306Expenses 2020: $7,333,824Net Income 2020: $264,4822020Revenue 2021: $7,122,627Expenses 2021: $7,498,008Net Income 2021: -$375,3812021Revenue 2022: $8,776,851Expenses 2022: $8,759,874Net Income 2022: $16,9772022Revenue 2024: $9,382,706Expenses 2024: $11,210,067Net Income 2024: -$1,827,3612024

Highlighted filing

2016

Revenue$4,762,113
Expenses$4,569,094
Net Income$193,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,762,113
Mission and Program Overview

Mission

Our approach is centered around the design principles of mastery, leadership and community to foster students' ability to be confident, persist through challenges, and embrace failure as an opportunity to learn & grow. Great oaks - new york also works with full-time americorps fellows to provide students with high-dosage tutoring and enrichment in small groups.

See schedule o the mission of great oaks charter school-new york city(go-nyc) is to prepare students to succeed in college. Our rigourous educational program is alligned to the common core and provides every single student with the knowledge, skills and character that they need to achieve their potential. Go-nyc opened in 2013 and currently serves grades 6-8. At capacity it will serve grades 6-10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,057$1,033,296▲ $755,239
Cash and Non-Interest-Bearing Accounts$603,730$537,722▼ $66,008
Pledges and Grants Receivable$90,449$355,087▲ $264,638
Savings and Temporary Cash Investments$75,033$75,080▲ $47
Prepaid Expenses and Deferred Charges$23,913$48,063▲ $24,150
Total Assets$1,088,682$2,227,942▲ $1,139,260
Other Assets Total$17,500$178,694▲ $161,194
Liabilities
Unsecured Notes Loans Payable-$864,877-
Accounts Payable and Accrued Expenses$161,882$243,246▲ $81,364
Total Liabilities$161,882$1,108,123▲ $946,241
Net Assets / Fund Balance
Unrestricted Net Assets$926,800$1,119,819▲ $193,019
Total Net Assets Fund Balance$926,800$1,119,819▲ $193,019
Total Liabilities and Net Assets / Fund Balance$1,088,682$2,227,942▲ $1,139,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$839,907$182,153$1,022,060
Equipment$76,725$154,177$230,902
Other Land Buildings$116,664$47,259$163,923
Other Assets Org$178,694--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza LevineExecutive DirectorFT$57,817$57,817

Board Members and Trustees

NameTitle
Susan AkselradChair
Joseph McdonaldVice Chair
Charles IngersollBoard Member
Elizabeth SextonBoard Member
Jessica MuseBoard Member
John LoveBoard Member
Liz SextonBoard Member
Michael DuffyBoard Member
Robert LudlumBoard Member
Neha BajaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,060
Program Service Revenue
$3,826,005
Investment Income
$48
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$193,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,762,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,762,113
Total Revenue per Form 990
$4,762,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,904
Other Expenses$2,247,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,371$316,137-$1,901,508
Occupancy$820,276$162,734-$983,010
Fees for Services Management$295,137$87,314-$382,451
Depreciation Depletion$208,117$57,375-$265,492
Office Expenses$249,057$13,831-$262,888
Payroll Taxes$130,137$33,989-$164,126
Other Employee Benefits$101,230$29,775-$131,005
Current Officers, Directors, Trustees, and Key Employees-$120,923-$120,923
Information Technology$55,064$11,702-$66,766
Travel$65,175--$65,175
Interest$50,220$13,845-$64,065
Fees for Services Other$42,714$2,960-$45,674
Insurance$32,447$8,945-$41,392
Advertising$23,631$1,686-$25,317
Fees for Services Accounting-$22,481-$22,481
Other Expenses$11,364--$11,364
Fees for Services Legal-$7,206-$7,206
Pension Plan Contributions$3,388$954-$4,342
All Other Expenses$3,909--$3,909
Total Functional Expenses$3,677,237$891,857$0$4,569,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,569,094
Total Expenses per Audited Statements$4,569,094
Total Expenses per Form 990$4,569,094
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, the 990 was provided to the executive committee of the board of trustees, for review and approval. A copy of the final 990 was made available to the entire board for review.”

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

“The board expects that trustees, administrators, faculty, staff and other employees of the school will abide by the conflict of interest policy. The board of trustees affirms that the trustees, officers, administrators, faculty, staff, and other employees of the school have an obligation to exercise their authority and to carry out the duties of their respective positions for the sole benefit of the school. They should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. Areas of potential conflict of interest are: financial interests, inside information, conflicting interests other than financial, and gifts and favors. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action of the board regarding that potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Oaks Charter School
EIN
46-1603037
Phone
2122335152
Address
38 DELANCEY STREET 3RD FLOOR, NEW YORK, NY 10002

Signing Officer

Name
Antonio Vance
Title
Executive Director
Phone
2122335152
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Vance
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
121
Volunteers
10

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gocs has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O THE MISSION OF GREAT OAKS CHARTER SCHOOL-NEW YORK CITY(GO-NYC) IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE. OUR RIGOUROUS EDUCATIONAL PROGRAM IS ALLIGNED TO THE COMMON CORE AND PROVIDES EVERY SINGLE STUDENT WITH THE KNOWLEDGE, SKILLS AND CHARACTER THAT THEY NEED TO ACHIEVE THEIR POTENTIAL. GO-NYC OPENED IN 2013 AND CURRENTLY SERVES GRADES 6-8. AT CAPACITY IT WILL SERVE GRADES 6-10.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01686
IRS990/AdvertisingGrp/ProgramServicesAmt023631
IRS990/AdvertisingGrp/TotalAmt025317
IRS990/AllOtherContributionsAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03909
IRS990/AllOtherExpensesGrp/TotalAmt03909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD IANDOLI
IRS990/BooksInCareOfDetail/PhoneNum02122335152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 DELANCEY STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0603730
IRS990/CashNonInterestBearingGrp/EOYAmt0537722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0936060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt02247190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03826005
IRS990/CYRevenuesLessExpensesAmt0193019
IRS990/CYSalariesCompEmpBnftPaidAmt02321904
IRS990/CYTotalExpensesAmt04569094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04762113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208117
IRS990/DepreciationDepletionGrp/TotalAmt0265492
IRS990/Desc0EDUCATION: THE ENTITY IS A PUBLIC CHARTER SCHOOL THAT PROVIDES EDUCATIONAL SERVICES TO STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03677237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022481
IRS990/FeesForServicesAccountingGrp/TotalAmt022481
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07206
IRS990/FeesForServicesLegalGrp/TotalAmt07206
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt087314
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0295137
IRS990/FeesForServicesManagementGrp/TotalAmt0382451
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042714
IRS990/FeesForServicesOtherGrp/TotalAmt045674
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN AKSELRAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2NEHA BAJA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LUDLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZA LEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0934810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04762113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011702
IRS990/InformationTechnologyGrp/ProgramServicesAmt055064
IRS990/InformationTechnologyGrp/TotalAmt066766
IRS990/InsuranceGrp/ManagementAndGeneralAmt08945
IRS990/InsuranceGrp/ProgramServicesAmt032447
IRS990/InsuranceGrp/TotalAmt041392
IRS990/InterestGrp/ManagementAndGeneralAmt013845
IRS990/InterestGrp/ProgramServicesAmt050220
IRS990/InterestGrp/TotalAmt064065
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033296
IRS990/LandBldgEquipCostOrOtherBssAmt01416885
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR RIGOUROUS EDUCATIONAL PROGRAM IS ALLIGNED TO THE COMMON CORE AND PROVIDES EVERY SINGLE STUDENT WITH THE KNOWLEDGE, SKILLS AND CHARACTER THAT THEY NEED TO ACHIEVE THEIR POTENTIAL. GO-NYC OPENED IN 2013 AND CURRENTLY SERVES GRADES 6-8. AT CAPACITY IT WILL SERVE GRADES 6-10.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0926800
IRS990/NetAssetsOrFundBalancesEOYAmt01119819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162734
IRS990/OccupancyGrp/ProgramServicesAmt0820276
IRS990/OccupancyGrp/TotalAmt0983010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249057
IRS990/OfficeExpensesGrp/TotalAmt0262888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt0178694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131005
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt011364
IRS990/OtherExpensesGrp/TotalAmt011364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130137
IRS990/PayrollTaxesGrp/TotalAmt0164126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03388
IRS990/PensionPlanContributionsGrp/TotalAmt04342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048063
IRS990/PrincipalOfficerNm0ANTONIO VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER-PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03826005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03826005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01522852
IRS990/PYOtherRevenueAmt09483
IRS990/PYProgramServiceRevenueAmt03475976
IRS990/PYRevenuesLessExpensesAmt0748468
IRS990/PYSalariesCompEmpBnftPaidAmt01524530
IRS990/PYTotalExpensesAmt03047382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03795850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03826005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075080
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04569094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0839907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01022060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163923
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04762113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOCS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178694
IRS990ScheduleD/TotalExpensesPerForm990Amt04569094
IRS990ScheduleD/TotalRevenuePerForm990Amt04762113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04762113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04569094
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PLANS TO PUBLICIZE IN MAGAZINES FOR THE COMING YEAR. THE SCHOOL IS A NEW YORK CITY CHARTER SCHOOL AND ARE EXEMPT FROM FILING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AID AND FOOD SUBSIDIES FROM GOVERNMENT AGENCIES ARE PROVIDED TO THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, FOR REVIEW AND APPROVAL. A COPY OF THE FINAL 990 WAS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EXPECTS THAT TRUSTEES, ADMINISTRATORS, FACULTY, STAFF AND OTHER EMPLOYEES OF THE SCHOOL WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. THE BOARD OF TRUSTEES AFFIRMS THAT THE TRUSTEES, OFFICERS, ADMINISTRATORS, FACULTY, STAFF, AND OTHER EMPLOYEES OF THE SCHOOL HAVE AN OBLIGATION TO EXERCISE THEIR AUTHORITY AND TO CARRY OUT THE DUTIES OF THEIR RESPECTIVE POSITIONS FOR THE SOLE BENEFIT OF THE SCHOOL. THEY SHOULD AVOID PLACING THEMSELVES IN POSITIONS IN WHICH THEIR PERSONAL INTERESTS ARE, OR MAY BE, IN CONFLICT WITH THE INTERESTS OF THE SCHOOL. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. AREAS OF POTENTIAL CONFLICT OF INTEREST ARE: FINANCIAL INTERESTS, INSIDE INFORMATION, CONFLICTING INTERESTS OTHER THAN FINANCIAL, AND GIFTS AND FAVORS. NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST SHALL BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01088682
IRS990/TotalAssetsEOYAmt02227942
IRS990/TotalAssetsGrp/BOYAmt01088682
IRS990/TotalAssetsGrp/EOYAmt02227942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0936060
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03677237
IRS990/TotalFunctionalExpensesGrp/TotalAmt04569094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161882
IRS990/TotalLiabilitiesEOYAmt01108123
IRS990/TotalLiabilitiesGrp/BOYAmt0161882
IRS990/TotalLiabilitiesGrp/EOYAmt01108123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03677237
IRS990/TotalProgramServiceRevenueAmt03826005
IRS990/TotalReportableCompFromOrgAmt057817
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03826005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04762113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02227942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065175
IRS990/TravelGrp/TotalAmt065175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0926800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01119819
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0864877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 DELANCEY STREET 3RD FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,942
Liabilities
$1,108,123
Net assets
$1,119,819
Revenue
$4,762,113
Expenses
$4,569,094
Net income
$193,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$48.4$1.35$9.38$11.2$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.09$0.70$8.78$8.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$7.12$7.50$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.21$1.05$7.60$7.33$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.84$0.79$5.98$6.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.84$0.83$4.47$4.78$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.68$1.13$4.50$4.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$4.76$4.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$3.80$3.05$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$1.93$1.68$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits