Civic Intelligence

Newburgh Preparatory Charter High School

990 • Fiscal year 2015 • EIN 46-1610910

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.NEWBURGHPREP.ORG
471 BroadwayNewburgh, NY 12550

(845) 565-4040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,385

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$465,539

Up $221,193 (+91%) from 2014

Net Assets

Up

$181,925

Up $50,862 (+39%) from 2014

Liabilities

Up

$283,614

Up $170,331 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$1,187,108

Up $26,479 (+2.3%) from 2014

Expenses

Up

$1,136,246

Up $35,733 (+3.2%) from 2014

Net Income

Down

$50,862

Down $9,254 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2013: $70,947Net Assets 2013: $70,9472013Assets 2014: $244,346Liabilities 2014: $113,283Net Assets 2014: $131,0632014Assets 2015: $465,539Liabilities 2015: $283,614Net Assets 2015: $181,9252015Assets 2016: $361,940Liabilities 2016: $108,530Net Assets 2016: $253,4102016Assets 2017: $535,615Liabilities 2017: $13,165Net Assets 2017: $522,4502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$465,539
Liabilities$283,614
Net Assets$181,925
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $84,219Expenses 2013: $13,272Net Income 2013: $70,9472013Revenue 2014: $1,160,629Expenses 2014: $1,100,513Net Income 2014: $60,1162014Revenue 2015: $1,187,108Expenses 2015: $1,136,246Net Income 2015: $50,8622015Revenue 2016: $1,384,417Expenses 2016: $1,246,982Net Income 2016: $137,4352016Revenue 2017: $1,564,536Expenses 2017: $1,295,496Net Income 2017: $269,0402017Revenue 2018: -$55,621Expenses 2018: $136,615Net Income 2018: -$192,2362018

Highlighted filing

2015

Revenue$1,187,108
Expenses$1,136,246
Net Income$50,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,187,108
Mission and Program Overview

Mission

The founding group and board of trustees have a core belief that students who have left high school before graduations, or who have not had academic success in a traditional school environment, have the right to a free and appropriate education. We believe that education is key for transitioning into self-sufficiency. With individualized attention, planning, and programming, all students can learn, can graduate, can go to college, and can have a successful career.

The founding group and board of trustees have a core belief that students who have left high school before graduation, or who have not had academic success in a traditional school environment, have the right to a free and appropriate education. We believe that education is key for transitioning into self-sufficiency. With individualized attention, planning, and programming, all students can learn, can graduate, can go to college, and can have a successful career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,399$246,258▲ $69,859
Accounts Receivable-$160,491-
Cash and Non-Interest-Bearing Accounts$57,947$58,790▲ $843
Total Assets$244,346$465,539▲ $221,193
Other Assets Total$10,000--
Liabilities
Deferred Revenue-$160,491-
Mortgage Notes Payable Secured by Investment Property$109,546$117,621▲ $8,075
Other Liabilities$3,737$4,893▲ $1,156
Accounts Payable and Accrued Expenses-$609-
Total Liabilities$113,283$283,614▲ $170,331
Net Assets / Fund Balance
Unrestricted Net Assets$131,063$181,925▲ $50,862
Total Net Assets Fund Balance$131,063$181,925▲ $50,862
Total Liabilities and Net Assets / Fund Balance$244,346$465,539▲ $221,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,325$24,544$197,869
Buildings$72,933$3,071$76,004
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell E GilmoreExecutive DiFT$77,885$10,500$88,385

Board Members and Trustees

NameTitle
Mindy RossPresident
Decora SandifordBoard Member
Govinda DavisBoard Member
Thomas FitzgeraldCEO
Lisa SilverstoneSecretary
Phil MehlTreasurer
Ken Louise-jeuneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,987
Program Service Revenue
$1,006,121
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,849
Change in Net Assets
$50,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,108
Total Revenue per Audited Statements
$1,187,108
Total Revenue per Form 990
$1,187,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,165
Other Expenses$296,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,937$160,938-$603,875
Occupancy-$132,909-$132,909
Current Officers, Directors, Trustees, and Key Employees-$93,885-$93,885
Other Employee Benefits$47,348$26,510-$73,858
Payroll Taxes$43,791$24,756-$68,547
Fees for Services Other$25,896$5,397-$31,293
Office Expenses$2,199$21,052-$23,251
Depreciation Depletion-$17,314-$17,314
Advertising-$14,635-$14,635
Insurance-$14,294-$14,294
Fees for Services Accounting-$10,528-$10,528
Other Expenses$4,666$5,563-$5,563
Information Technology-$4,295-$4,295
Travel-$3,595-$3,595
All Other Expenses$2,816$324-$3,140
Interest-$2,752-$2,752
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$581,587$554,659$0$1,136,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,246
Total Expenses per Audited Statements$1,136,246
Total Expenses per Form 990$1,136,246
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
Pension Payable$4,893
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board members are regularly reminded to avoid any possible conflicts of interest. A conflict of interest policy notice is filed annually with the new york state education department. This filing is done online and includes disclosures from board members about any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“A market comparison is completed for the region.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Newburgh Preparatory Charter
EIN
46-1610910
Address
471 BROADWAY, NEWBURGH, NY 12550

Signing Officer

Name
Mindy Ross
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fitzgerald
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
9

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Michael a Turturro CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The founding group and board of trustees have a core belief that students who have left high school before graduation, or who have not had academic success in a traditional school environment, have the right to a free and appropriate education. We believe that education is key for transitioning into self-sufficiency. With individualized attention, planning, and programming, all students can learn, can graduate, can go to college, and can have a successful career.”

Form 990, Page 1, Part I, Line 6

“Board volunteers provide governance and the history teacher supports the history department.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. Forms 990 filed by the charter school are subject to examination by taxing authorities for three years from the date of filing. Forms 990 filed by the school for the fiscal years ended june 30, 2013, 2014, and 2015 will be subject to examination.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0609
IRS990/AccountsReceivableGrp/EOYAmt0160491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDING GROUP AND BOARD OF TRUSTEES HAVE A CORE BELIEF THAT STUDENTS WHO HAVE LEFT HIGH SCHOOL BEFORE GRADUATION, OR WHO HAVE NOT HAD ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, HAVE THE RIGHT TO A FREE AND APPROPRIATE EDUCATION. WE BELIEVE THAT EDUCATION IS KEY FOR TRANSITIONING INTO SELF-SUFFICIENCY. WITH INDIVIDUALIZED ATTENTION, PLANNING, AND PROGRAMMING, ALL STUDENTS CAN LEARN, CAN GRADUATE, CAN GO TO COLLEGE, AND CAN HAVE A SUCCESSFUL CAREER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014635
IRS990/AdvertisingGrp/TotalAmt014635
IRS990/AllOtherContributionsAmt03849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02816
IRS990/AllOtherExpensesGrp/TotalAmt03140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL GILMORE
IRS990/BooksInCareOfDetail/PhoneNum08455654040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057947
IRS990/CashNonInterestBearingGrp/EOYAmt058790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0296081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01006121
IRS990/CYRevenuesLessExpensesAmt050862
IRS990/CYSalariesCompEmpBnftPaidAmt0840165
IRS990/CYTotalExpensesAmt01136246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0160491
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017314
IRS990/DepreciationDepletionGrp/TotalAmt017314
IRS990/Desc0NEWBURGH PREP PROVIDES OVER-AGED AND UNDER-CREDITED STUDENTS 16-21 YEARS OF AGE LIVING IN THE GREATER NEWBURGH, NY AREA-INCLUDING STUDENTS LIVING IN POVERTY, STUDENTS WHO ARE ENGLISH LANGUAGE LEARNERS, AND STUDENTS WITH SPECIAL NEEDS-THE OPPORTUNITY TO RETURN TO SCHOOL AND, WITH INTENSIVE SOCIAL-EMOTIONAL SUPPORT, TO OBTAIN A HIGH SCHOOL DIPLOMA THROUGH A RIGOROUS NEW YORK STATE EDUCATION DEPARTMENT STANDARDS-BASED EDUCATION PROGRAM THAT PREPARES THEM FOR COLLEGE AND A CAREER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010528
IRS990/FeesForServicesAccountingGrp/TotalAmt010528
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025896
IRS990/FeesForServicesOtherGrp/TotalAmt031293
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710500
IRS990/Form990PartVIISectionAGrp/PersonNm0MINDY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LOUISE-JEUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SILVERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4DECORA SANDIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5GOVINDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL E GILMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777885
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0177138
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04295
IRS990/InformationTechnologyGrp/TotalAmt04295
IRS990/InsuranceGrp/ManagementAndGeneralAmt014294
IRS990/InsuranceGrp/TotalAmt014294
IRS990/InterestGrp/ManagementAndGeneralAmt02752
IRS990/InterestGrp/TotalAmt02752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246258
IRS990/LandBldgEquipCostOrOtherBssAmt0273873
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDING GROUP AND BOARD OF TRUSTEES HAVE A CORE BELIEF THAT STUDENTS WHO HAVE LEFT HIGH SCHOOL BEFORE GRADUATION, OR WHO HAVE NOT HAD ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, HAVE THE RIGHT TO A FREE AND APPROPRIATE EDUCATION. WE BELIEVE THAT EDUCATION IS KEY FOR TRANSITIONING INTO SELF-SUFFICIENCY. WITH INDIVIDUALIZED ATTENTION, PLANNING, AND PROGRAMMING, ALL STUDENTS CAN LEARN, CAN GRADUATE, CAN GO TO COLLEGE, AND CAN HAVE A SUCCESSFUL CAREER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117621
IRS990/NetAssetsOrFundBalancesBOYAmt0131063
IRS990/NetAssetsOrFundBalancesEOYAmt0181925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132909
IRS990/OccupancyGrp/TotalAmt0132909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021052
IRS990/OfficeExpensesGrp/ProgramServicesAmt02199
IRS990/OfficeExpensesGrp/TotalAmt023251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073858
IRS990/OtherExpensesGrp/Desc0BOOKS, SUBSCRIPTIONS, REF
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25563
IRS990/OtherExpensesGrp/ProgramServicesAmt011934
IRS990/OtherExpensesGrp/ProgramServicesAmt14666
IRS990/OtherExpensesGrp/TotalAmt011934
IRS990/OtherExpensesGrp/TotalAmt110051
IRS990/OtherExpensesGrp/TotalAmt28027
IRS990/OtherExpensesGrp/TotalAmt35563
IRS990/OtherLiabilitiesGrp/BOYAmt03737
IRS990/OtherLiabilitiesGrp/EOYAmt04893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024756
IRS990/PayrollTaxesGrp/ProgramServicesAmt043791
IRS990/PayrollTaxesGrp/TotalAmt068547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0325752
IRS990/PYRevenuesLessExpensesAmt060116
IRS990/PYSalariesCompEmpBnftPaidAmt0774761
IRS990/PYTotalExpensesAmt01100513
IRS990/PYTotalRevenueAmt01160629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197869
IRS990ScheduleD/ExpensesSubtotalAmt01136246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01187108
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. FORMS 990 FILED BY THE CHARTER SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE OF FILING. FORMS 990 FILED BY THE SCHOOL FOR THE FISCAL YEARS ENDED JUNE 30, 2013, 2014, AND 2015 WILL BE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246258
IRS990ScheduleD/TotalExpensesPerForm990Amt01136246
IRS990ScheduleD/TotalLiabilityAmt04893
IRS990ScheduleD/TotalRevenuePerForm990Amt01187108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136246
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES GRADUATIONS AND JOB POSTINGS IN THE LOCAL NEWSPAPERS AND HAS A TWO-SIDED GENERAL APPLICATION FORM THAT IS HANDED OUT AS A FLYER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID IS RECEIVED FROM NEW YORK STATE AND THE NEW YORK STATE EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHEDULE E, PART 1, LINE 4B SCHOLARSHIPS OR AWARDS HAVE NOT YET BEEN ISSUED. IN THE EVENT THAT SCHOLARSHIPS OR AWARDS ARE ISSUED IN THE FUTURE THE POLICIES WILL BE IN PLACE TO ENSURE THAT THEY ARE DONE ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDING GROUP AND BOARD OF TRUSTEES HAVE A CORE BELIEF THAT STUDENTS WHO HAVE LEFT HIGH SCHOOL BEFORE GRADUATION, OR WHO HAVE NOT HAD ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, HAVE THE RIGHT TO A FREE AND APPROPRIATE EDUCATION. WE BELIEVE THAT EDUCATION IS KEY FOR TRANSITIONING INTO SELF-SUFFICIENCY. WITH INDIVIDUALIZED ATTENTION, PLANNING, AND PROGRAMMING, ALL STUDENTS CAN LEARN, CAN GRADUATE, CAN GO TO COLLEGE, AND CAN HAVE A SUCCESSFUL CAREER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VOLUNTEERS PROVIDE GOVERNANCE AND THE HISTORY TEACHER SUPPORTS THE HISTORY DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE REGULARLY REMINDED TO AVOID ANY POSSIBLE CONFLICTS OF INTEREST. A CONFLICT OF INTEREST POLICY NOTICE IS FILED ANNUALLY WITH THE NEW YORK STATE EDUCATION DEPARTMENT. THIS FILING IS DONE ONLINE AND INCLUDES DISCLOSURES FROM BOARD MEMBERS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MARKET COMPARISON IS COMPLETED FOR THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244346
IRS990/TotalAssetsEOYAmt0465539
IRS990/TotalAssetsGrp/BOYAmt0244346
IRS990/TotalAssetsGrp/EOYAmt0465539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180987
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581587
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113283
IRS990/TotalLiabilitiesEOYAmt0283614
IRS990/TotalLiabilitiesGrp/BOYAmt0113283
IRS990/TotalLiabilitiesGrp/EOYAmt0283614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181925
IRS990/TotalOtherCompensationAmt010500
IRS990/TotalProgramServiceExpensesAmt0581587
IRS990/TotalProgramServiceRevenueAmt01006121
IRS990/TotalReportableCompFromOrgAmt077885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187108
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465539
IRS990/TravelGrp/ManagementAndGeneralAmt03595
IRS990/TravelGrp/TotalAmt03595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 BROADWAY
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWBURGHPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH PREPARATORY CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0461610910
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TURTURRO CPA
ReturnHeader/ReturnTs02016-02-23T09:40:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,539
Liabilities
$283,614
Net assets
$181,925
Revenue
$1,187,108
Expenses
$1,136,246
Net income
$50,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.56$1.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.38$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.18$1.19$1.14$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$1.16$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.08$0.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits