Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Great Oaks Charter School - Bridgeport Inc.
990 • Fiscal year 2017 • EIN 47-1159132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$1,234,951
Up $279,097 (+29%) from 2016
Net Assets
Down$729,320
Down $29,110 (-3.8%) from 2016
Liabilities
Up$505,631
Up $308,207 (+156%) from 2016
Revenue And Expenses
Revenue
Up$4,447,874
Up $179,053 (+4.2%) from 2016
Expenses
Up$4,476,984
Up $807,414 (+22%) from 2016
Net Income
Down-$29,110
Down $628,361 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,447,874
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 through 8. At capacity it will serve grades 6-12.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,313 | $548,604 | ▲ $293,291 |
| Cash and Non-Interest-Bearing Accounts | $432,467 | $383,560 | ▼ $48,907 |
| Accounts Receivable | $103,185 | $82,947 | ▼ $20,238 |
| Prepaid Expenses and Deferred Charges | $40,997 | $49,912 | ▲ $8,915 |
| Total Assets | $955,854 | $1,234,951 | ▲ $279,097 |
| Other Assets Total | $123,892 | $169,928 | ▲ $46,036 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $274,552 | - |
| Accounts Payable and Accrued Expenses | $197,424 | $231,079 | ▲ $33,655 |
| Total Liabilities | $197,424 | $505,631 | ▲ $308,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $488,430 | $729,320 | ▲ $240,890 |
| Temporarily Rstr Net Assets | $270,000 | $0 | ▼ $270,000 |
| Total Net Assets Fund Balance | $758,430 | $729,320 | ▼ $29,110 |
| Total Liabilities and Net Assets / Fund Balance | $955,854 | $1,234,951 | ▲ $279,097 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $460,502 | $73,091 | $533,593 |
| Equipment | $70,295 | $127,145 | $197,440 |
| Leasehold Improvements | $17,807 | $26,988 | $44,795 |
| Other Assets Org | $169,928 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Filppu | Executive Director | FT | $139,694 | $11,447 | $151,141 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edwin Farrow | Chair |
| Susan Briggs | Vice Chair |
| Amy J Marshall | Member |
| Dr Pamela Abder | Member |
| Leticia Sepulveda | Member |
| Tamara Smith | Member |
| Wade Everly | Member |
| Saaima Khaliq | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lindley Food Service Corporation | Food Services | 201 WALLACE STREET, New Haven, CT 06511 | $153,699 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $688,894
- Program Service Revenue
- $3,758,980
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $300,000
- Change in Net Assets
- $-29,110
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,447,874
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,116,825
- Total Revenue per Audited Statements
- $5,564,699
- Total Revenue per Form 990
- $4,447,874
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,388,042 |
| Salaries, Compensation, and Employee Benefits | $2,088,942 |
| 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 | $1,316,990 | $208,006 | - | $1,524,996 |
| Occupancy | $816,561 | $18,728 | - | $835,289 |
| Fees for Services Management | $588,672 | $80,803 | - | $669,475 |
| Office Expenses | $314,086 | $13,128 | - | $327,214 |
| Other Employee Benefits | $206,318 | $24,098 | - | $230,416 |
| Payroll Taxes | $158,585 | $17,621 | - | $176,206 |
| Current Officers, Directors, Trustees, and Key Employees | $157,324 | - | - | $157,324 |
| Depreciation Depletion | $111,786 | - | - | $111,786 |
| Information Technology | $64,902 | $3,642 | - | $68,544 |
| Fees for Services Other | $57,979 | $5,690 | - | $63,669 |
| Insurance | $24,778 | $3,379 | - | $28,157 |
| Other Expenses | $23,011 | - | - | $23,011 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Total Functional Expenses | $4,079,389 | $397,595 | $0 | $4,476,984 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,593,809 |
| Expenses per Audited Statements | $4,476,984 |
| Total Expenses per Form 990 | $4,476,984 |
| Expenses Not Reported on Form 990 | $1,116,825 |
| 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 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
- 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 $657,778 in 2017.`”
Form 990, Part VI, Section B, Line 11B
“Prior to filing, the 990 was provided to the executive committee of the board of trustees, for review and approval. A copy of the final 990 was then made available to the entire board for review. In the event that questions arise during the review of the 990, the director of finance will provide loeb & troper the information required to complete the 990. Once a draft of the 990 is sent, the director of finance will send it to the controller and the chief operation officer for final approval.”
Form 990, Part VI, Section B, Line 12C
“The board expects that trustees, administrators, faculty, staff and other employees of the school will abide by the conflict of interest policy. The board of trustees affirms that the trustees, officers, administrators, faculty, staff, and other employees of the school have an obligation to exercise their authority and to carry out the duties of their respective positions for the sole benefit of the school. They should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. Areas of potential conflict of interest are: financial interests, inside information, conflicting interests other than financial, and gifts and favors. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action of the board regarding that potential conflict.”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Great Oaks Charter School -
- EIN
- 47-1159132
- Phone
- 2038708188
- Address
- 510 BARNUM AVENUE 3RD FL, BRIDGEPORT, CT 06608
Signing Officer
- Name
- Brittney Jean-louis
- Title
- Executive Director
- Phone
- 2038708188
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brittney Jean-louis
- Formed
- 2013
- Legal Domicile
- Ct
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 85
- Volunteers
- 8
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“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 YEAR OF 2017, GOCS-B OPERATED CLASSES FOR 324 STUDENTS IN GRADES 6 THROUGH 8. |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 THROUGH 8. AT CAPACITY IT WILL SERVE GRADES 6-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 758430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 816561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 835289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 314086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 327214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230416 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1316990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1524996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49912 |
| IRS990/PrincipalOfficerNm | 0 | BRITTNEY JEAN-LOUIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3758980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3758980 |
| 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 | 1042943 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1646017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1602738 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2622804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 599251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2066832 |
| IRS990/PYTotalExpensesAmt | 0 | 3669570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4268821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29110 |
| 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 | 3564000 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1116825 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1116825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197440 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1116825 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4476984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 460502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533593 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1116825 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4447874 |
| 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 | 548604 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4476984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4447874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5564699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5593809 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MONICA FILPPU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 $657,778 IN 2017.` |
| 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. IN THE EVENT THAT QUESTIONS ARISE DURING THE REVIEW OF THE 990, THE DIRECTOR OF FINANCE WILL PROVIDE LOEB & TROPER THE INFORMATION REQUIRED TO COMPLETE THE 990. ONCE A DRAFT OF THE 990 IS SENT, THE DIRECTOR OF FINANCE WILL SEND IT TO THE CONTROLLER AND THE CHIEF OPERATION OFFICER FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/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 | THE PROCESS HAS NOT CHANGED FROM 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 11B |
| 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/BOYAmt | 0 | 270000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 955854 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 955854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 688894 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4079389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4476984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 505631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 505631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 758430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 729320 |
| IRS990/TotalOtherCompensationAmt | 0 | 11447 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4079389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3758980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139694 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3758980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4447874 |
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.
- Assets
- $1,234,951
- Liabilities
- $505,631
- Net assets
- $729,320
- Revenue
- $4,447,874
- Expenses
- $4,476,984
- Net income
- -$29,110