Civic Intelligence

Atmosphere Academy Public Charter Schools

990 • Fiscal year 2016 • EIN 47-1504209

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.ATMOSPHEREACADEMY.ORG

View Organization Page

22 Marble Hill AvenueBronx, NY 10463

(718) 775-5692

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$173,573

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

809%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$902,575

Up $686,930 (+319%) from 2015

Net Assets

Up

$205,607

Up $105,860 (+106%) from 2015

Liabilities

Up

$696,968

Up $581,070 (+501%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$3,596,464

Up $3,200,930 (+809%) from 2015

Expenses

Up

$3,490,605

Up $3,194,818 (+1080%) from 2015

Net Income

Up

$105,859

Up $6,112 (+6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2015: $215,645Liabilities 2015: $115,898Net Assets 2015: $99,7472015Assets 2016: $902,575Liabilities 2016: $696,968Net Assets 2016: $205,6072016Assets 2017: $787,827Liabilities 2017: $562,988Net Assets 2017: $224,8392017Assets 2018: $1,142,262Liabilities 2018: $1,070,988Net Assets 2018: $71,2742018Assets 2019: $1,518,490Liabilities 2019: $1,562,108Net Assets 2019: -$43,6182019Assets 2020: $1,452,560Liabilities 2020: $1,235,969Net Assets 2020: $216,5912020Assets 2021: $2,710,401Liabilities 2021: $1,751,663Net Assets 2021: $958,7382021Assets 2022: $3,332,501Liabilities 2022: $2,083,300Net Assets 2022: $1,249,2012022Assets 2023: $15,561,573Liabilities 2023: $13,764,634Net Assets 2023: $1,796,9392023Assets 2024: $31,078,101Liabilities 2024: $28,339,096Net Assets 2024: $2,739,0052024Assets 2025: $37,284,643Liabilities 2025: $34,215,193Net Assets 2025: $3,069,4502025

Highlighted filing

2016

Assets$902,575
Liabilities$696,968
Net Assets$205,607
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $395,534Expenses 2015: $295,787Net Income 2015: $99,7472015Revenue 2016: $3,596,464Expenses 2016: $3,490,605Net Income 2016: $105,8592016Revenue 2017: $5,486,124Expenses 2017: $5,466,892Net Income 2017: $19,2322017Revenue 2018: $8,412,895Expenses 2018: $8,566,460Net Income 2018: -$153,5652018Revenue 2019: $9,545,530Expenses 2019: $9,660,422Net Income 2019: -$114,8922019Revenue 2020: $9,890,759Expenses 2020: $9,630,550Net Income 2020: $260,2092020Revenue 2021: $13,886,209Expenses 2021: $13,144,062Net Income 2021: $742,1472021Revenue 2022: $18,291,100Expenses 2022: $18,000,637Net Income 2022: $290,4632022Revenue 2023: $28,561,544Expenses 2023: $28,013,806Net Income 2023: $547,7382023Revenue 2024: $34,369,800Expenses 2024: $33,427,734Net Income 2024: $942,0662024Revenue 2025: $40,098,992Expenses 2025: $39,768,547Net Income 2025: $330,4452025

Highlighted filing

2016

Revenue$3,596,464
Expenses$3,490,605
Net Income$105,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,596,464
Mission and Program Overview

Mission

Through the creation of a highly engaging school setting, atmosphere academy not only prepares students to be ready for college, career, and life, but to succeed once they get there. By actively contributing to the school's shared learning community, atmosphere students will acquire the character, skills, and knowledge they need to think, collaborate, and lead.

Atmosphere's mission is to provide an "atmosphere" for learning in which students and teachers realize their potential as collaborative leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,004$409,106▲ $407,102
Land, Buildings, and Equipment, Net$47,465$325,365▲ $277,900
Loans From Officers Directors$22,000$165,000▲ $143,000
Cash and Non-Interest-Bearing Accounts$75,658$57,773▼ $17,885
Savings and Temporary Cash Investments-$25,001-
Prepaid Expenses and Deferred Charges$26,708$20,271▼ $6,437
Total Assets$215,645$902,575▲ $686,930
Other Assets Total$63,810$65,059▲ $1,249
Liabilities
Accounts Payable and Accrued Expenses$93,898$248,015▲ $154,117
Unsecured Notes Loans Payable-$211,750-
Other Liabilities$0$51,077▲ $51,077
Deferred Revenue-$21,126-
Total Liabilities$115,898$696,968▲ $581,070
Net Assets / Fund Balance
Unrestricted Net Assets$99,747$205,607▲ $105,860
Total Net Assets Fund Balance$99,747$205,607▲ $105,860
Total Liabilities and Net Assets / Fund Balance$215,645$902,575▲ $686,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,544$56,363$244,907
Leasehold Improvements$100,907$17,354$118,261
Other Land Buildings$35,914$7,587$43,501
Other Assets Org$65,059--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin J GreenePrincipalFT$144,965$28,608$173,573
Rose CastilloDirector of Operations Thru 2/12/16FT$76,608$21,842$98,450

Board Members and Trustees

NameTitle
Dr H Evan Powderly EddChairperson
Alan Dillon EsqTrustee
Jesse J Greene Jr EsqTrustee
Mervin a Burton CfaTrustee
Rev Thomas a LynchTrustee
Dr Migdalia Maldonado-torresTrustee Thru 10/31/15
Grant G GastorfTrustee/part Year Secretary
Dr Michael J Lagas EddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marble Hill Partners LLCRent41 CARMINE STREET, New York, NY 10014$107,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,804
Program Service Revenue
$2,413,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,734
Change in Net Assets
$105,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,596,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,693
Total Revenue per Audited Statements
$4,039,157
Total Revenue per Form 990
$3,596,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,313
Other Expenses$1,604,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,781$177,025-$1,254,806
Occupancy$284,753$130,553-$415,306
Current Officers, Directors, Trustees, and Key Employees$36,167$225,492-$261,659
Other Employee Benefits$133,219$64,143-$197,362
Fees for Services Accounting-$183,700-$183,700
Office Expenses$139,662$42,096-$181,758
Payroll Taxes$88,610$40,625-$129,235
Information Technology$76,547$45,755-$122,302
Fees for Services Other$55,055$52,966-$108,021
Depreciation Depletion$55,746$25,558-$81,304
Other Expenses$35,429$16,244-$51,673
Pension Plan Contributions$29,558$13,693-$43,251
Advertising$33,858$3,152-$37,010
Insurance$17,499$8,023-$25,522
All Other Expenses$13,591--$13,591
Fees for Services Legal-$9,016-$9,016
Total Functional Expenses$2,421,338$1,069,267$0$3,490,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,833,550
Expenses per Audited Statements$3,490,605
Total Expenses per Form 990$3,490,605
Expenses Not Reported on Form 990$342,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,000$165,000▲ $143,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$51,077
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
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 A, Line 2

“Board trustee, jesse j. Greene, jr. Is related to current officer, colin j. Greene.”

Form 990, Part VI, Section A, Line 8B

“The organization did not maintain minutes of all meetings of the finance committee. The organization intends to maintain minutes of all future finance committee meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors, approved and filed.”

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 18

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy and financial statements.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Atmosphere Academy
EIN
47-1504209
Phone
7187755692
Address
22 MARBLE HILL AVENUE, BRONX, NY 10463

Signing Officer

Name
Colin J Greene
Title
Principal
Phone
7187755692
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin J Greene
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school was audited for the first time in the current year. The board of directors selected the independent auditor and reviewed and approved the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from october 16, 2014 (date of inception) to june 30, 2014 442,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from october 16, 2014 (date of inception) to june 30, 2014 342,945.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt093898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248015
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ATMOSPHERE'S MISSION IS TO PROVIDE AN "ATMOSPHERE" FOR LEARNING IN WHICH STUDENTS AND TEACHERS REALIZE THEIR POTENTIAL AS COLLABORATIVE LEADERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03152
IRS990/AdvertisingGrp/ProgramServicesAmt033858
IRS990/AdvertisingGrp/TotalAmt037010
IRS990/AllOtherContributionsAmt02734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013591
IRS990/AllOtherExpensesGrp/TotalAmt013591
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLIN J GREENE
IRS990/BooksInCareOfDetail/PhoneNum07186960470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 MARBLE HILL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010463
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075658
IRS990/CashNonInterestBearingGrp/EOYAmt057773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0107490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt041 CARMINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARBLE HILL PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01182804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01604292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02413660
IRS990/CYRevenuesLessExpensesAmt0105859
IRS990/CYSalariesCompEmpBnftPaidAmt01886313
IRS990/CYTotalExpensesAmt03490605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03596464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt021126
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055746
IRS990/DepreciationDepletionGrp/TotalAmt081304
IRS990/Desc0ATMOSPHERE HAS DEVELOPED A SUITE OF ROBUST ACADEMIC AND ENRICHMENT PROGRAMMING IN CONJUNCTION WITH KEY PARTNERS THAT ARE DESIGNED TO DEVELOP STUDENTS' SKILLS, KNOWLEDGE, AND CHARACTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02421338
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0183700
IRS990/FeesForServicesAccountingGrp/TotalAmt0183700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09016
IRS990/FeesForServicesLegalGrp/TotalAmt09016
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055055
IRS990/FeesForServicesOtherGrp/TotalAmt0108021
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921842
IRS990/Form990PartVIISectionAGrp/PersonNm0MERVIN A BURTON CFA
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT G GASTORF
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE J GREENE JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL J LAGAS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4REV THOMAS A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR H EVAN POWDERLY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MIGDALIA MALDONADO-TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN DILLON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN J GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE CASTILLO
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/ReportableCompFromOrgAmt8144965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976608
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/PART YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THRU 10/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS THRU 2/12/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01180070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03596464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045755
IRS990/InformationTechnologyGrp/ProgramServicesAmt076547
IRS990/InformationTechnologyGrp/TotalAmt0122302
IRS990/InsuranceGrp/ManagementAndGeneralAmt08023
IRS990/InsuranceGrp/ProgramServicesAmt017499
IRS990/InsuranceGrp/TotalAmt025522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325365
IRS990/LandBldgEquipCostOrOtherBssAmt0406669
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0165000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE CREATION OF A HIGHLY ENGAGING SCHOOL SETTING, ATMOSPHERE ACADEMY NOT ONLY PREPARES STUDENTS TO BE READY FOR COLLEGE, CAREER, AND LIFE, BUT TO SUCCEED ONCE THEY GET THERE. BY ACTIVELY CONTRIBUTING TO THE SCHOOL'S SHARED LEARNING COMMUNITY, ATMOSPHERE STUDENTS WILL ACQUIRE THE CHARACTER, SKILLS, AND KNOWLEDGE THEY NEED TO THINK, COLLABORATE, AND LEAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099747
IRS990/NetAssetsOrFundBalancesEOYAmt0205607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130553
IRS990/OccupancyGrp/ProgramServicesAmt0284753
IRS990/OccupancyGrp/TotalAmt0415306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139662
IRS990/OfficeExpensesGrp/TotalAmt0181758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063810
IRS990/OtherAssetsTotalGrp/EOYAmt065059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197362
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216244
IRS990/OtherExpensesGrp/ProgramServicesAmt0218249
IRS990/OtherExpensesGrp/ProgramServicesAmt187209
IRS990/OtherExpensesGrp/ProgramServicesAmt238405
IRS990/OtherExpensesGrp/ProgramServicesAmt335429
IRS990/OtherExpensesGrp/TotalAmt0218249
IRS990/OtherExpensesGrp/TotalAmt187839
IRS990/OtherExpensesGrp/TotalAmt269001
IRS990/OtherExpensesGrp/TotalAmt351673
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040625
IRS990/PayrollTaxesGrp/ProgramServicesAmt088610
IRS990/PayrollTaxesGrp/TotalAmt0129235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029558
IRS990/PensionPlanContributionsGrp/TotalAmt043251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020271
IRS990/PrincipalOfficerNm0COLIN J GREENE
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02413660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02413660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099747
IRS990/PYSalariesCompEmpBnftPaidAmt0137734
IRS990/PYTotalExpensesAmt0295787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02413660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025001
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/EquipmentGrp/BookValueAmt0188544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244907
IRS990ScheduleD/ExpensesNotReportedAmt0342945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03490605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0342945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0442693
IRS990ScheduleD/RevenueNotReportedAmt0442693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03596464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM OCTOBER 16, 2014 (DATE OF INCEPTION) TO JUNE 30, 2014 442,693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM OCTOBER 16, 2014 (DATE OF INCEPTION) TO JUNE 30, 2014 342,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065059
IRS990ScheduleD/TotalExpensesPerForm990Amt03490605
IRS990ScheduleD/TotalLiabilityAmt051077
IRS990ScheduleD/TotalRevenuePerForm990Amt03596464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04039157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03833550
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FEDERAL AND STATE GRANTS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLIN J GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt265000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

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.

Open filing
Assets
$902,575
Liabilities
$696,968
Net assets
$205,607
Revenue
$3,596,464
Expenses
$3,490,605
Net income
$105,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.3$34.2$3.07$40.1$39.8$0.33
2024Detailed filing. Detailed filing data is available for this year.$31.1$28.3$2.74$34.4$33.4$0.94
2023Detailed filing. Detailed filing data is available for this year.$15.6$13.8$1.80$28.6$28.0$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.33$2.08$1.25$18.3$18.0$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.75$0.96$13.9$13.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.24$0.22$9.89$9.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.56$0.04$9.55$9.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.07$0.07$8.41$8.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.56$0.22$5.49$5.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.70$0.21$3.60$3.49$0.11
2015Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$0.40$0.30$0.10