Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Great Oaks Charter School - Bridgeport Inc.
990 • Fiscal year 2016 • EIN 47-1159132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$955,854
Up $569,299 (+147%) from 2015
Net Assets
Up$758,430
Up $599,251 (+376%) from 2015
Liabilities
Down$197,424
Down $29,952 (-13%) from 2015
Revenue And Expenses
Revenue
Up$4,268,821
Up $2,222,402 (+109%) from 2015
Expenses
Up$3,669,570
Up $1,782,330 (+94%) from 2015
Net Income
Up$599,251
Up $440,072 (+276%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,268,821
Mission and Program Overview
Mission
Great oaks charter school is a public school providing high-dosage tutoring, data-driven learning strategies & extra-curricular opportunities to students in grades 6-12 to ensure success in the career or college of their choice. Great oaks charter school - bridgeport provides all students with high-quality education through high-dosage tutoring & individualized academic support. Our teachers and americorps fellows/tutors foster strong relationships to help students thrive academically and socially. Through strategic leadership, restorative practices and a commitment to innovation, the school has transformed student culture, improved academic achievement and built a sustainable educator pipeline. As we enter our second decade, go-bpt remains dedicated to closing the opportunity gap and preparing every student for college and career success.
See schedule othe mission of great oaks charter school-bridgeport(go-bpt) 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-bpt opened in 2014 and currently serves grades 6 and grade 7. At capacity it will serve grades 6-12.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,790 | $432,467 | ▲ $401,677 |
| Land, Buildings, and Equipment, Net | $177,392 | $255,313 | ▲ $77,921 |
| Accounts Receivable | $68,331 | $103,185 | ▲ $34,854 |
| Prepaid Expenses and Deferred Charges | $43,407 | $40,997 | ▼ $2,410 |
| Total Assets | $386,555 | $955,854 | ▲ $569,299 |
| Other Assets Total | $66,635 | $123,892 | ▲ $57,257 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,376 | $197,424 | ▼ $29,952 |
| Total Liabilities | $227,376 | $197,424 | ▼ $29,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,179 | $488,430 | ▲ $329,251 |
| Temporarily Rstr Net Assets | - | $270,000 | - |
| Total Net Assets Fund Balance | $159,179 | $758,430 | ▲ $599,251 |
| Total Liabilities and Net Assets / Fund Balance | $386,555 | $955,854 | ▲ $569,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $158,197 | $35,912 | $194,109 |
| Equipment | $77,700 | $64,147 | $141,847 |
| Leasehold Improvements | $19,416 | $15,379 | $34,795 |
| Other Assets Org | $123,892 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Filppu | Executive Director | FT | $131,585 | $131,585 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edwin Farrow | Chair |
| Amy J Marshall | Member |
| Dr Pamela Abder | Member |
| Leticia Sepulveda | Member |
| Susan Briggs | Member |
| Tamara Smith | Member |
| Saaima Khaliq | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,646,017
- Program Service Revenue
- $2,622,804
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $470,000
- Change in Net Assets
- $599,251
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,268,821
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,268,821
- Total Revenue per Form 990
- $4,268,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,066,832 |
| Other Expenses | $1,602,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,296,513 | $292,191 | - | $1,588,704 |
| Occupancy | $583,996 | $31,961 | - | $615,957 |
| Office Expenses | $414,261 | $18,879 | - | $433,140 |
| Fees for Services Management | $173,250 | $74,250 | - | $247,500 |
| Payroll Taxes | $141,308 | $47,103 | - | $188,411 |
| Other Employee Benefits | $111,156 | $34,309 | - | $145,465 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,880 | - | $139,880 |
| Fees for Services Other | $85,210 | $11,904 | - | $97,114 |
| Depreciation Depletion | $79,385 | - | - | $79,385 |
| Insurance | $32,026 | $10,675 | - | $42,701 |
| Information Technology | $21,378 | $7,126 | - | $28,504 |
| Other Expenses | $25,411 | - | - | $25,411 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| All Other Expenses | $14,026 | - | - | $14,026 |
| Pension Plan Contributions | $3,279 | $1,093 | - | $4,372 |
| Total Functional Expenses | $2,981,199 | $688,371 | $0 | $3,669,570 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,669,570 |
| Total Expenses per Audited Statements | $3,669,570 |
| Total Expenses per Form 990 | $3,669,570 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The school entered into an academic and business service agreement with great oaks foundation, inc., (gof) a not-for-profit organization dedicated to help start and run charter schools. The agreement provides academic, management and other administrative support services to gocs-b. Pursuant to the terms of the agreement, gocs-b shall pay 10% of the non-competitive public revenues of gocs-b, exclusive of special education services, as set forth in the budget adopted by the board of trustees prior to the commencement of the fiscal year. The academic and business service agreement is subject to one-year renewal periods until the expiration of gocs-b's charter. The term of the agreement was renewed for one year and will be ending on june 30, 2017. The school paid gof fees of $247,500 in 2016.”
Form 990, Part VI, Section B, Line 11
“Prior to filing, the 990 was provided to the executive committee of the board of trustees, for review and approval. A copy of the final 990 was then made available to the entire board for review.”
Form 990, Part VI, Section B, Line 12C
“The board expects that trustees, administrators, faculty, staff and other employees of the school will abide by the conflict of interest policy. The board of trustees affirms that the trustees, officers, administrators, faculty, staff, and other employees of the school have an obligation to exercise their authority and to carry out the duties of their respective positions for the sole benefit of the school. They should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. Areas of potential conflict of interest are: financial interests, inside information, conflicting interests other than financial, and gifts and favors. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action of the board regarding that potential conflict.”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Great Oaks Charter School -
- EIN
- 47-1159132
- Phone
- 2038708188
- Address
- 510 BARNUM AVENUE NO 3RD FL, BRIDGEPORT, CT 06608
Signing Officer
- Name
- Monica M Filppu
- Title
- Executive Director
- Phone
- 2038708188
- Signed
- 2017-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Monica M Filppu
- Formed
- 2013
- Legal Domicile
- Ct
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 78
- Volunteers
- 10
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“This process has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Great oaks charter school-bridgeport 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.”
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| IRS990/Desc | 0 | EDUCATION: GO-BPT IS A PUBLIC CHARTER SCHOOL THAT PROVIDES EDUCATIONAL SERVICES TO STUDENTS. THE SCHOOL WAS GRANTED A CHARTER FROM GRADES 6-12. GOCS-B WAS ORGANIZED TO CREATE A RIGOROUS, SUPPORTIVE MIDDLE AND HIGH SCHOOL PROGRAM THAT ENSURES ITS GRADUATES HAVE THE REQUISITE KNOWLEDGE AND HABITS OF MIND TO EARN A DEGREE FROM A COMPETITIVE FOUR YEAR COLLEGE OR UNIVERSITY. DURING FISCAL YEARS 2016 AND 2015, GOCS-B OPERATED CLASSES FOR 225 AND 120 STUDENTS IN GRADES 6 THROUGH 7. |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE OTO 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-BPT OPENED IN 2014 AND CURRENTLY SERVES GRADES 6 AND GRADE 7. AT CAPACITY IT WILL SERVE GRADES 6-12. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 615957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 414261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145465 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT & STAFF RECRUIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1296513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1588704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40997 |
| IRS990/PrincipalOfficerNm | 0 | MONICA M FILPPU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2622804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2622804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION: UNDER THE SUPERVISION OF THE SPECIAL EDUCATION COORDINATOR, GO-BPT CONTRACTS WITH CERTIFIED OR LICENSED INDIVIDUALS AND/OR ORGANIZATIONS TO PROVIDE SERVICES REQUIRED BY STUDENTS IEP'S. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 585495 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 147804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 643724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 865501 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1402695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1021739 |
| IRS990/PYTotalExpensesAmt | 0 | 1887240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2046419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2475000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3669570 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 158197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194109 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4268821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GREAT OAKS CHARTER SCHOOL-BRIDGEPORT 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255313 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3669570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4268821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4268821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3669570 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PLANS TO PUBLICIZE IN MAGAZINES FOR THE COMING YEAR |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL AID AND FOOD SUBSIDIES FROM GOVERNMENT AGENCIES ARE PROVIDED TO THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ENTERED INTO AN ACADEMIC AND BUSINESS SERVICE AGREEMENT WITH GREAT OAKS FOUNDATION, INC., (GOF) A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO HELP START AND RUN CHARTER SCHOOLS. THE AGREEMENT PROVIDES ACADEMIC, MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO GOCS-B. PURSUANT TO THE TERMS OF THE AGREEMENT, GOCS-B SHALL PAY 10% OF THE NON-COMPETITIVE PUBLIC REVENUES OF GOCS-B, EXCLUSIVE OF SPECIAL EDUCATION SERVICES, AS SET FORTH IN THE BUDGET ADOPTED BY THE BOARD OF TRUSTEES PRIOR TO THE COMMENCEMENT OF THE FISCAL YEAR. THE ACADEMIC AND BUSINESS SERVICE AGREEMENT IS SUBJECT TO ONE-YEAR RENEWAL PERIODS UNTIL THE EXPIRATION OF GOCS-B'S CHARTER. THE TERM OF THE AGREEMENT WAS RENEWED FOR ONE YEAR AND WILL BE ENDING ON JUNE 30, 2017. THE SCHOOL PAID GOF FEES OF $247,500 IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 270000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 386555 |
| IRS990/TotalAssetsEOYAmt | 0 | 955854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 955854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1646017 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 688371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2981199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3669570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 758430 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2981199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2622804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2622804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4268821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 955854 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 159179 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 488430 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 510 BARNUM AVENUE NO 3RD FL |
| IRS990/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06608 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GREATOAKSCHARTER.ORG/SCHOOLS/BRIDGEPOR |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA M FILPPU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038708188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT OAKS CHARTER SCHOOL - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BRIDGEPORT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 471159132 |
| ReturnHeader/Filer/PhoneNum | 0 | 2038708188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 BARNUM AVENUE NO 3RD FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $955,854
- Liabilities
- $197,424
- Net assets
- $758,430
- Revenue
- $4,268,821
- Expenses
- $3,669,570
- Net income
- $599,251