Civic Intelligence

Charter High School for Law and Social Justice

990 • Fiscal year 2017 • EIN 46-4361220

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.CHSLAWANDSOCIALJUSTICE.ORG

View Organization Page

1960 University AvenueBronx, NY 10453

(347) 696-0042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

74th percentile

$135,270

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,433,356

Up $493,291 (+52%) from 2016

Net Assets

Up

$1,194,155

Up $451,800 (+61%) from 2016

Liabilities

Up

$239,201

Up $41,491 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$4,517,810

Up $1,420,426 (+46%) from 2016

Expenses

Up

$4,066,010

Up $1,695,730 (+72%) from 2016

Net Income

Down

$451,800

Down $275,304 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2015: $189,266Liabilities 2015: $174,015Net Assets 2015: $15,2512015Assets 2016: $940,065Liabilities 2016: $197,710Net Assets 2016: $742,3552016Assets 2017: $1,433,356Liabilities 2017: $239,201Net Assets 2017: $1,194,1552017Assets 2018: $2,336,961Liabilities 2018: $818,881Net Assets 2018: $1,518,0802018Assets 2019: $2,410,688Liabilities 2019: $749,572Net Assets 2019: $1,661,1162019Assets 2020: $4,108,516Liabilities 2020: $1,983,288Net Assets 2020: $2,125,2282020Assets 2021: $4,761,352Liabilities 2021: $1,112,363Net Assets 2021: $3,648,9892021Assets 2022: $4,619,654Liabilities 2022: $1,295,716Net Assets 2022: $3,323,9382022Assets 2023: $28,728,331Liabilities 2023: $25,396,674Net Assets 2023: $3,331,6572023Assets 2024: $27,519,308Liabilities 2024: $24,183,638Net Assets 2024: $3,335,6702024Assets 2025: $24,863,418Liabilities 2025: $23,005,276Net Assets 2025: $1,858,1422025

Highlighted filing

2017

Assets$1,433,356
Liabilities$239,201
Net Assets$1,194,155
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $243,490Expenses 2015: $232,286Net Income 2015: $11,2042015Revenue 2016: $3,097,384Expenses 2016: $2,370,280Net Income 2016: $727,1042016Revenue 2017: $4,517,810Expenses 2017: $4,066,010Net Income 2017: $451,8002017Revenue 2018: $6,549,235Expenses 2018: $6,225,310Net Income 2018: $323,9252018Revenue 2019: $8,598,811Expenses 2019: $8,455,775Net Income 2019: $143,0362019Revenue 2020: $10,438,138Expenses 2020: $9,974,026Net Income 2020: $464,1122020Revenue 2021: $11,699,791Expenses 2021: $10,176,030Net Income 2021: $1,523,7612021Revenue 2022: $11,878,429Expenses 2022: $12,203,480Net Income 2022: -$325,0512022Revenue 2023: $12,660,290Expenses 2023: $12,652,571Net Income 2023: $7,7192023Revenue 2024: $12,964,684Expenses 2024: $13,018,321Net Income 2024: -$53,6372024Revenue 2025: $15,410,645Expenses 2025: $16,832,682Net Income 2025: -$1,422,0372025

Highlighted filing

2017

Revenue$4,517,810
Expenses$4,066,010
Net Income$451,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,532,074
Mission and Program Overview

Mission

The charter high school for law and social justice provides students with comprehensive high school education and lay academic and social groundwork for success in college and careers. Using a theme of law and social justice, the school engages, inspires, and empowers students, and equips them with the academic skills to earn a regents diploma and gain admission to the college of their choice prepared for success. The school creates a pathway for its students to law school and careers as attorneys. The pathway includes mentoring opportunities with law students and attorneys and partnerships with institutions of higher learning. These institutions will offer college and law school experiences to our students and share with them the academic benchmarks and habits necessary to gain entrance to college and law school.

The school will create a pathway for its students to law school and careers as attorneys. The pathway will include mentoring opportunities with law students and attorneys and partnerships with institutions of higher learning. These institutions will offer college and law school experiences to our students and share with them the academic benchmarks and habits necessary to gain entrance to college and law school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,396$475,779▲ $166,383
Pledges and Grants Receivable$411,185$434,908▲ $23,723
Cash and Non-Interest-Bearing Accounts$121,592$282,905▲ $161,313
Prepaid Expenses and Deferred Charges$48,830$164,613▲ $115,783
Savings and Temporary Cash Investments$49,062$75,151▲ $26,089
Total Assets$940,065$1,433,356▲ $493,291
Liabilities
Accounts Payable and Accrued Expenses$180,479$124,252▼ $56,227
Deferred Revenue$17,231$114,949▲ $97,718
Total Liabilities$197,710$239,201▲ $41,491
Net Assets / Fund Balance
Unrestricted Net Assets$718,355$1,170,155▲ $451,800
Temporarily Rstr Net Assets$24,000$24,000→ $0
Total Net Assets Fund Balance$742,355$1,194,155▲ $451,800
Total Liabilities and Net Assets / Fund Balance$940,065$1,433,356▲ $493,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,859$127,292$334,151
Leasehold Improvements$139,160$21,747$160,907
Other Land Buildings$129,760$27,993$157,753
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha PughPrincipal Through 10/15/16FT$135,270$135,270
Sean-thomas HarrellPrincipal 10/16/16 Through 10/13/17FT$89,562$89,562
Arthur MockabeeDirector of OperationsFT$85,595$85,595
Courtney CrawfordAssistant PrincipalFT$55,796$55,796

Board Members and Trustees

NameTitle
Richard MarsicoBoard Chair
Jennifer LamarshVice Chair
Darren JohnsonTrustee
Dr Charles FlynnTrustee
Jack CallahanTrustee
Janine AzrilantTrustee
Lawrence GrosbergTrustee
Dr Mary Ellen SullivanTrustee Through 9/21/16
Katherine SmelasSecretary
Linnet TseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Roman Catholic Church Of The Holy SpRent1940 UNIVERSITY AVE, Bronx, NY 10453$233,333
Charter School Business ManagementFinancial Management237 W 35TH ST 301, New York, NY 10001$165,004
Evangelical Lutheran Church Of Our SavioRent1734 WILLIAMSBRIDGE RD, Bronx, NY 10461$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$292,498
Program Service Revenue
$4,228,308
Investment Income
$-2,996
Other Revenue
$0
All Other Contributions
$32,785
Change in Net Assets
$451,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,517,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,104
Total Revenue per Audited Statements
$4,604,914
Total Revenue per Form 990
$4,517,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,889
Other Expenses$1,631,121
Total Fundraising Expense$52,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,526$103,013$4,705$1,647,244
Occupancy$505,225$80,427$8,603$594,255
Current Officers, Directors, Trustees, and Key Employees$224,690$187,026$26,718$438,434
Payroll Taxes$150,686$23,988$2,566$177,240
Fees for Services Accounting-$175,615-$175,615
Other Employee Benefits$155,197$15,513$1,261$171,971
Depreciation Depletion$108,094$17,207$1,841$127,142
Information Technology$94,167$14,990$1,603$110,760
Other Expenses$70,027$603$0$70,630
Office Expenses$53,516$8,519$911$62,946
Fees for Services Legal$50,605$8,056$861$59,522
Insurance$26,611$4,236$453$31,300
Fees for Services Other$19,900$3,877-$23,777
All Other Expenses$19,292$1,556$165$21,013
Advertising$16,774$1,184$127$18,085
Total Functional Expenses$3,346,607$667,291$52,112$4,066,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,153,114
Expenses per Audited Statements$4,066,010
Total Expenses per Form 990$4,066,010
Expenses Not Reported on Form 990$87,104
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
Fundraising Direct Expenses$6,320
Fundraising Gross Income$6,320
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the board of directors. The board approves form 990 which is then signed by the board designee.”

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

“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the school and are available upon request. They are also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Charter High School for Law
EIN
46-4361220
Phone
3476960042
Address
1960 UNIVERSITY AVENUE, BRONX, NY 10453

Signing Officer

Name
Courtney Crawford
Title
Principal
Phone
3476960042
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Crawford
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 3,085. Direct special event expenses 6,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 3,085. Direct special event expenses 6,320.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt0180479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL WILL CREATE A PATHWAY FOR ITS STUDENTS TO LAW SCHOOL AND CAREERS AS ATTORNEYS. THE PATHWAY WILL INCLUDE MENTORING OPPORTUNITIES WITH LAW STUDENTS AND ATTORNEYS AND PARTNERSHIPS WITH INSTITUTIONS OF HIGHER LEARNING. THESE INSTITUTIONS WILL OFFER COLLEGE AND LAW SCHOOL EXPERIENCES TO OUR STUDENTS AND SHARE WITH THEM THE ACADEMIC BENCHMARKS AND HABITS NECESSARY TO GAIN ENTRANCE TO COLLEGE AND LAW SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt0127
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01184
IRS990/AdvertisingGrp/ProgramServicesAmt016774
IRS990/AdvertisingGrp/TotalAmt018085
IRS990/AllOtherContributionsAmt032785
IRS990/AllOtherExpensesGrp/FundraisingAmt0165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019292
IRS990/AllOtherExpensesGrp/TotalAmt021013
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COURTNEY CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum03476960042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010453
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121592
IRS990/CashNonInterestBearingGrp/EOYAmt0282905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0224690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0438434
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0233333
IRS990/ContractorCompensationGrp/CompensationAmt1165004
IRS990/ContractorCompensationGrp/CompensationAmt2125000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01940 UNIVERSITY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1237 W 35TH ST 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21734 WILLIAMSBRIDGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210461
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ROMAN CATHOLIC CHURCH OF THE HOLY SP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARTER SCHOOL BUSINESS MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EVANGELICAL LUTHERAN CHURCH OF OUR SAVIO
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCIAL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContriRptFundraisingEventAmt05837
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2996
IRS990/CYOtherExpensesAmt01631121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04228308
IRS990/CYRevenuesLessExpensesAmt0451800
IRS990/CYSalariesCompEmpBnftPaidAmt02434889
IRS990/CYTotalExpensesAmt04066010
IRS990/CYTotalFundraisingExpenseAmt052112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04517810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017231
IRS990/DeferredRevenueGrp/EOYAmt0114949
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01841
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108094
IRS990/DepreciationDepletionGrp/TotalAmt0127142
IRS990/Desc0THE CHARTER HIGH SCHOOL FOR LAW AND SOCIAL JUSTICE WILL PROVIDE STUDENTS FROM THE BRONX WITH A COMPREHENSIVE HIGH SCHOOL EDUCATION AND LAY THE ACADEMIC AND SOCIAL GROUNDWORK FOR SUCCESS IN COLLEGE AND CAREERS. USING A THEME OF LAW AND SOCIAL JUSTICE, THE SCHOOL WILL ENGAGE, INSPIRE, AND EMPOWER STUDENTS, AND WILL EQUIP THEM WITH THE ACADEMIC SKILLS TO EARN A REGENTS DIPLOMA AND GAIN ADMISSION TO THE COLLEGE OF THEIR CHOICE PREPARED FOR SUCCESS. THE SCHOOL WILL CREATE A PATHWAY FOR ITS STUDENTS TO LAW SCHOOL AND CAREERS AS ATTORNEYS. THE PATHWAY WILL INCLUDE MENTORING OPPORTUNITIES WITH LAW STUDENTS AND ATTORNEYS AND PARTNERSHIPS WITH INSTITUTIONS OF HIGHER LEARNING. THESE INSTITUTIONS WILL OFFER COLLEGE AND LAW SCHOOL EXPERIENCES TO OUR STUDENTS AND SHARE WITH THEM THE ACADEMIC BENCHMARKS AND HABITS NECESSARY TO GAIN ENTRANCE TO COLLEGE AND LAW SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03346607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175615
IRS990/FeesForServicesAccountingGrp/TotalAmt0175615
IRS990/FeesForServicesLegalGrp/FundraisingAmt0861
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050605
IRS990/FeesForServicesLegalGrp/TotalAmt059522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019900
IRS990/FeesForServicesOtherGrp/TotalAmt023777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MARSICO
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LAMARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2LINNET TSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE SMELAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANINE AZRILANT
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE GROSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHARLES FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MARY ELLEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR MOCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN-THOMAS HARRELL
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/ReportableCompFromOrgAmt1085595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389562
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THROUGH 9/21/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL THROUGH 10/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL 10/16/16 THROUGH 10/13/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05837
IRS990/FundraisingDirectExpensesAmt06320
IRS990/FundraisingGrossIncomeAmt06320
IRS990/GainOrLossGrp/OtherAmt0-3085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0253876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04859
IRS990/GrossReceiptsAmt04532074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01603
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014990
IRS990/InformationTechnologyGrp/ProgramServicesAmt094167
IRS990/InformationTechnologyGrp/TotalAmt0110760
IRS990/InsuranceGrp/FundraisingAmt0453
IRS990/InsuranceGrp/ManagementAndGeneralAmt04236
IRS990/InsuranceGrp/ProgramServicesAmt026611
IRS990/InsuranceGrp/TotalAmt031300
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475779
IRS990/LandBldgEquipCostOrOtherBssAmt0652811
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER HIGH SCHOOL FOR LAW AND SOCIAL JUSTICE WILL PROVIDE STUDENTS FROM THE SOUTHERN BRONX WITH A COMPREHENSIVE HIGH SCHOOL EDUCATION AND LAY THE ACADEMIC AND SOCIAL GROUNDWORK FOR SUCCESS IN COLLEGE AND CAREERS. USING A THEME OF LAW AND SOCIAL JUSTICE, THE SCHOOL WILL ENGAGE, INSPIRE, AND EMPOWER STUDENTS, AND WILL EQUIP THEM WITH THE ACADEMIC SKILLS TO EARN A REGENTS DIPLOMA AND GAIN ADMISSION TO THE COLLEGE OF THEIR CHOICE PREPARED FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0742355
IRS990/NetAssetsOrFundBalancesEOYAmt01194155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08603
IRS990/OccupancyGrp/ManagementAndGeneralAmt080427
IRS990/OccupancyGrp/ProgramServicesAmt0505225
IRS990/OccupancyGrp/TotalAmt0594255
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08519
IRS990/OfficeExpensesGrp/ProgramServicesAmt053516
IRS990/OfficeExpensesGrp/TotalAmt062946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171971
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02122
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt0124625
IRS990/OtherExpensesGrp/ProgramServicesAmt197394
IRS990/OtherExpensesGrp/ProgramServicesAmt290278
IRS990/OtherExpensesGrp/ProgramServicesAmt370027
IRS990/OtherExpensesGrp/TotalAmt0146586
IRS990/OtherExpensesGrp/TotalAmt197394
IRS990/OtherExpensesGrp/TotalAmt292096
IRS990/OtherExpensesGrp/TotalAmt370630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01647244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150686
IRS990/PayrollTaxesGrp/TotalAmt0177240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164613
IRS990/PrincipalOfficerNm0COURTNEY CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04228308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04228308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01089874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02213424
IRS990/PYRevenuesLessExpensesAmt0727104
IRS990/PYSalariesCompEmpBnftPaidAmt01280406
IRS990/PYTotalExpensesAmt02370280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03097384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04228308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075151
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/DonatedServicesAndUseFcltsAmt077699
IRS990ScheduleD/DonatedServicesUseFcltsAmt077699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334151
IRS990ScheduleD/ExpensesNotReportedAmt087104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04066010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160907
IRS990ScheduleD/OtherExpensesIncludedAmt09405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157753
IRS990ScheduleD/OtherRevenueAmt09405
IRS990ScheduleD/RevenueNotReportedAmt087104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04517810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,085. DIRECT SPECIAL EVENT EXPENSES 6,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,085. DIRECT SPECIAL EVENT EXPENSES 6,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

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
$1,433,356
Liabilities
$239,201
Net assets
$1,194,155
Revenue
$4,517,810
Expenses
$4,066,010
Net income
$451,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$23.0$1.86$15.4$16.8$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$24.2$3.34$13.0$13.0$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$25.4$3.33$12.7$12.7$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.62$1.30$3.32$11.9$12.2$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.11$3.65$11.7$10.2$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.98$2.13$10.4$9.97$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.75$1.66$8.60$8.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.52$6.55$6.23$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$4.52$4.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$3.10$2.37$0.73
2015Summary only. Only limited summary data is available for this year.$0.19$0.17$0.02$0.24$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits