Civic Intelligence

Great Oaks Charter School

990 • Fiscal year 2017 • EIN 46-1603037

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$59,173

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,806,069

Down $421,873 (-19%) from 2016

Net Assets

Up

$1,131,037

Up $11,218 (+1.0%) from 2016

Liabilities

Down

$675,032

Down $433,091 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$4,497,847

Down $264,266 (-5.5%) from 2016

Expenses

Down

$4,486,629

Down $82,465 (-1.8%) from 2016

Net Income

Down

$11,218

Down $181,801 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,806,069
Liabilities$675,032
Net Assets$1,131,037
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$4,497,847
Expenses$4,486,629
Net Income$11,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,497,847
Mission and Program Overview

Mission

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 6-7. At capacity it will serve grades 6-12.

See schedule othe 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$1,033,296$868,273▼ $165,023
Cash and Non-Interest-Bearing Accounts$537,722$501,498▼ $36,224
Pledges and Grants Receivable$355,087$129,313▼ $225,774
Savings and Temporary Cash Investments$75,080$75,118▲ $38
Prepaid Expenses and Deferred Charges$48,063$50,623▲ $2,560
Total Assets$2,227,942$1,806,069▼ $421,873
Other Assets Total$178,694$181,244▲ $2,550
Liabilities
Unsecured Notes Loans Payable$864,877$462,528▼ $402,349
Accounts Payable and Accrued Expenses$243,246$212,504▼ $30,742
Total Liabilities$1,108,123$675,032▼ $433,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,819$1,131,037▲ $11,218
Total Net Assets Fund Balance$1,119,819$1,131,037▲ $11,218
Total Liabilities and Net Assets / Fund Balance$2,227,942$1,806,069▼ $421,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$694,355$352,486$1,046,841
Equipment$68,068$218,063$286,131
Other Land Buildings$105,850$71,037$176,887
Other Assets Org$181,244--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Machonn Antonio VanceExecutive DirectorFT$54,803$4,370$59,173

Board Members and Trustees

NameTitle
Susan AkselradChair
Joseph McdonaldVice Chair
Anand BhatiaBoard Member
Jessica MuseBoard Member
Marissa ComartBoard Member
Robert LudlumBoard Member
Howard WangTreasurer
Neha BajaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Building ManagementJanitorial Services213 HULL STREET, Brooklyn, NY 11233$114,648
Revenue and Support

Revenue Composition

Contributions and Grants
$509,813
Program Service Revenue
$3,966,409
Investment Income
$37
Other Revenue
$21,588
All Other Contributions
$5,000
Change in Net Assets
$11,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,497,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$619,472
Total Revenue per Audited Statements
$5,117,319
Total Revenue per Form 990
$4,497,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,645,519
Salaries, Compensation, and Employee Benefits$1,841,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,596$433,132-$1,422,728
Occupancy$801,250$202,507-$1,003,757
Fees for Services Management$643,710$76,314-$720,024
Office Expenses$336,913$6,944-$343,857
Depreciation Depletion$232,552$25,445-$257,997
Payroll Taxes$126,526$59,541-$186,067
Current Officers, Directors, Trustees, and Key Employees-$126,381-$126,381
Other Employee Benefits$75,917$30,017-$105,934
Information Technology$59,712$3,930-$63,642
Travel$63,109--$63,109
Fees for Services Other$49,297$5,394-$54,691
Interest$40,734$4,457-$45,191
Fees for Services Accounting-$34,582-$34,582
Insurance$18,944$2,073-$21,017
Other Expenses$11,727--$11,727
Fees for Services Legal-$933-$933
Total Functional Expenses$3,474,979$1,011,650$0$4,486,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,106,101
Expenses per Audited Statements$4,486,629
Total Expenses per Form 990$4,486,629
Expenses Not Reported on Form 990$619,472
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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. In the event that questions arise during the review of the 990, the director of finance will provide loeb & troper the information required to complete the 990. Once a draft of the 990 is sent, the director of finance will send it to the controller and the chief operation officer for final approval.”

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
Machonn Antonio Vance
Title
Executive Director
Phone
2122335152
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Machonn Antonio Vance
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
8

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:

“The process has not changed from 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt0243246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTHE 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/AllOtherContributionsAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VANESSA CEAS DIRECTOR OF HUMAN RESOURCES
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/BOYAmt0537722
IRS990/CashNonInterestBearingGrp/EOYAmt0501498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126381
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0114648
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0213 HULL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011233
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOTAL BUILDING MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt02645519
IRS990/CYOtherRevenueAmt021588
IRS990/CYProgramServiceRevenueAmt03966409
IRS990/CYRevenuesLessExpensesAmt011218
IRS990/CYSalariesCompEmpBnftPaidAmt01841110
IRS990/CYTotalExpensesAmt04486629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04497847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232552
IRS990/DepreciationDepletionGrp/TotalAmt0257997
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/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03474979
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034582
IRS990/FeesForServicesAccountingGrp/TotalAmt034582
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0933
IRS990/FeesForServicesLegalGrp/TotalAmt0933
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076314
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0643710
IRS990/FeesForServicesManagementGrp/TotalAmt0720024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049297
IRS990/FeesForServicesOtherGrp/TotalAmt054691
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/AverageHoursPerWeekRt860.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt84370
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN AKSELRAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2NEHA BAJA
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD WANG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LUDLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARISSA COMART
IRS990/Form990PartVIISectionAGrp/PersonNm6ANAND BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MACHONN ANTONIO VANCE
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/ReportableCompFromOrgAmt854803
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0504813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04497847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03930
IRS990/InformationTechnologyGrp/ProgramServicesAmt059712
IRS990/InformationTechnologyGrp/TotalAmt063642
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/ProgramServicesAmt018944
IRS990/InsuranceGrp/TotalAmt021017
IRS990/InterestGrp/ManagementAndGeneralAmt04457
IRS990/InterestGrp/ProgramServicesAmt040734
IRS990/InterestGrp/TotalAmt045191
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868273
IRS990/LandBldgEquipCostOrOtherBssAmt01509859
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/NetAssetsOrFundBalancesBOYAmt01119819
IRS990/NetAssetsOrFundBalancesEOYAmt01131037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202507
IRS990/OccupancyGrp/ProgramServicesAmt0801250
IRS990/OccupancyGrp/TotalAmt01003757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336913
IRS990/OfficeExpensesGrp/TotalAmt0343857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178694
IRS990/OtherAssetsTotalGrp/EOYAmt0181244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105934
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt024992
IRS990/OtherExpensesGrp/ProgramServicesAmt111727
IRS990/OtherExpensesGrp/TotalAmt024992
IRS990/OtherExpensesGrp/TotalAmt111727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021588
IRS990/OtherRevenueTotalAmt021588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126526
IRS990/PayrollTaxesGrp/TotalAmt0186067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050623
IRS990/PrincipalOfficerNm0MACHONN ANTONIO VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER-PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03966409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03966409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt02247190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03826005
IRS990/PYRevenuesLessExpensesAmt0193019
IRS990/PYSalariesCompEmpBnftPaidAmt02321904
IRS990/PYTotalExpensesAmt04569094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04762113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03966409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075118
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/DonatedServicesAndUseFcltsAmt0619472
IRS990ScheduleD/DonatedServicesUseFcltsAmt0619472
IRS990ScheduleD/EquipmentGrp/BookValueAmt068068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286131
IRS990ScheduleD/ExpensesNotReportedAmt0619472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04486629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0694355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01046841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176887
IRS990ScheduleD/RevenueNotReportedAmt0619472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04497847
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181244
IRS990ScheduleD/TotalExpensesPerForm990Amt04486629
IRS990ScheduleD/TotalRevenuePerForm990Amt04497847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05106101
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. IN THE EVENT THAT QUESTIONS ARISE DURING THE REVIEW OF THE 990, THE DIRECTOR OF FINANCE WILL PROVIDE LOEB & TROPER THE INFORMATION REQUIRED TO COMPLETE THE 990. ONCE A DRAFT OF THE 990 IS SENT, THE DIRECTOR OF FINANCE WILL SEND IT TO THE CONTROLLER AND THE CHIEF OPERATION OFFICER FOR FINAL APPROVAL.
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt02227942
IRS990/TotalAssetsEOYAmt01806069
IRS990/TotalAssetsGrp/BOYAmt02227942
IRS990/TotalAssetsGrp/EOYAmt01806069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509813
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01011650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03474979
IRS990/TotalFunctionalExpensesGrp/TotalAmt04486629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108123
IRS990/TotalLiabilitiesEOYAmt0675032
IRS990/TotalLiabilitiesGrp/BOYAmt01108123
IRS990/TotalLiabilitiesGrp/EOYAmt0675032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131037
IRS990/TotalOtherCompensationAmt04370
IRS990/TotalProgramServiceExpensesAmt03474979
IRS990/TotalProgramServiceRevenueAmt03966409
IRS990/TotalReportableCompFromOrgAmt054803
IRS990/TotalRevenueGrp/ExclusionAmt021625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03966409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04497847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02227942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063109
IRS990/TravelGrp/TotalAmt063109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01119819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131037
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0864877
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0462528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 DELANCEY STREET 3RD FLOOR
IRS990/USAddress/CityNm0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,069
Liabilities
$675,032
Net assets
$1,131,037
Revenue
$4,497,847
Expenses
$4,486,629
Net income
$11,218
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • NTEE B29 • $1M-$5M nonprofits