Civic Intelligence

Atmosphere Academy Public Charter Schools

990 • Fiscal year 2019 • EIN 47-1504209

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

1.03x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$223,692

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,518,490

Up $376,228 (+33%) from 2018

Net Assets

Down

-$43,618

Down $114,892 (-161%) from 2018

Liabilities

Up

$1,562,108

Up $491,120 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$9,545,530

Up $1,132,635 (+13%) from 2018

Expenses

Up

$9,660,422

Up $1,093,962 (+13%) from 2018

Net Income

Up

-$114,892

Up $38,673 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,518,490
Liabilities$1,562,108
Net Assets-$43,618
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$9,545,530
Expenses$9,660,422
Net Income-$114,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$9,623,392
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
Land, Buildings, and Equipment, Net$621,493$852,605▲ $231,112
Loans From Officers Directors$602,697$580,105▼ $22,592
Cash and Non-Interest-Bearing Accounts$85,011$217,988▲ $132,977
Pledges and Grants Receivable$170,878$107,279▼ $63,599
Savings and Temporary Cash Investments$75,076$75,120▲ $44
Receivables From Officers Etc-$50,000-
Prepaid Expenses and Deferred Charges$50,309$25,592▼ $24,717
Total Assets$1,142,262$1,518,490▲ $376,228
Other Assets Total$139,495$189,906▲ $50,411
Liabilities
Accounts Payable and Accrued Expenses$468,291$509,819▲ $41,528
Other Liabilities$0$472,184▲ $472,184
Total Liabilities$1,070,988$1,562,108▲ $491,120
Net Assets / Fund Balance
Unrestricted Net Assets$71,274$-43,618▼ $114,892
Total Net Assets Fund Balance$71,274$-43,618▼ $114,892
Total Liabilities and Net Assets / Fund Balance$1,142,262$1,518,490▲ $376,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$474,551$178,022$652,573
Equipment$131,387$366,375$497,762
Other Land Buildings$246,667$87,963$334,630
Other Assets Org$189,906--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin J GreenePrincipalFT$191,521$32,171$223,692
Katherine BrennanDirector of Curriculum & InstructionFT$135,744$25,789$161,533
Christian RomanDirector of Student LifeFT$130,274$14,037$144,311
Elizabeth NashDirector of Student LearniFT$125,791$12,311$138,102
Ericka BoltSocial Science Instruction LeaderFT$112,239$17,978$130,217
Suzanne Breslin-larsonEnglish TeacherFT$113,378$14,183$127,561

Board Members and Trustees

NameTitle
Dr Michael J Lagas EddChairperson
Alan Dillon EsqTrustee
James Spitzer Jr EsqTrustee
Dr H Evan Powderly EddTrustee (thru March 2019)
Jesse J Greene Jr EsqSecretary
Mervin a Burton CfaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marble Hill Partners LLCRent41 CARMINE STREET, New York, NY 10014$745,954
Riverdale Jewish CenterRent3700 INDEPENDENCE AVE, Bronx, NY 10463$710,789
Cm Water Group LLCRent5959 BROADWAY, Bronx, NY 10463$167,642
Maier Markey & Justic LLPFinancial Consultant2 LYON PLACE, White Plains, NY 10601$132,660
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,010
Program Service Revenue
$7,271,500
Investment Income
$43
Other Revenue
$-22,023
All Other Contributions
$101,766
Change in Net Assets
$-114,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,545,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,862
Total Revenue per Audited Statements
$9,623,392
Total Revenue per Form 990
$9,545,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,878,315
Other Expenses$3,782,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,134,924$410,988-$4,545,912
Occupancy$1,586,985$217,508-$1,804,493
Other Employee Benefits$507,878$55,188-$563,066
Payroll Taxes$355,875$51,466-$407,341
Depreciation Depletion$193,193$27,939-$221,132
Information Technology$179,232$38,838-$218,070
Current Officers, Directors, Trustees, and Key Employees-$214,822-$214,822
Fees for Services Management-$149,898-$149,898
Pension Plan Contributions$136,932$10,242-$147,174
Office Expenses$21,752$121,008-$142,760
Fees for Services Other$33,430$59,399-$92,829
All Other Expenses$63,656$2,895-$66,551
Insurance$52,980$7,662-$60,642
Fees for Services Legal-$45,760-$45,760
Other Expenses$33,382$5,483-$38,865
Advertising$28,947$1,609-$30,556
Fees for Services Accounting-$21,200-$21,200
Total Functional Expenses$8,195,507$1,464,915$0$9,660,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,738,284
Expenses per Audited Statements$9,660,422
Total Expenses per Form 990$9,660,422
Expenses Not Reported on Form 990$77,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,862
Fundraising Gross Income$37,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Costa Rica$17,247$17,247$3,736$13,511
Dc Trip$8,103$8,103$37,031$-28,928
Total Events$25,350$25,350$40,767$-15,417
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$602,697$580,105▼ $22,592
Receivables from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Department of Education$300,027
Deferred Lease Liability$172,157
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 11B

“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 tax returns.”

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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin J Greene
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
141
Volunteers
6

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 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, 2016 through june 30, 2019 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:

“Sublease expense 12,000. Direct fundraising expenses 65,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sublease expense 12,000. Direct fundraising expenses 65,862.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112239
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (THRU MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF STUDENT LEARNI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENGLISH TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOCIAL SCIENCE INSTRUCTION LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065862
IRS990/FundraisingGrossIncomeAmt037031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02194244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09623392
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038838
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179232
IRS990/InformationTechnologyGrp/TotalAmt0218070
IRS990/InsuranceGrp/ManagementAndGeneralAmt07662
IRS990/InsuranceGrp/ProgramServicesAmt052980
IRS990/InsuranceGrp/TotalAmt060642
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852605
IRS990/LandBldgEquipCostOrOtherBssAmt01484965
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt012000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0602697
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0580105
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/NetAssetsOrFundBalancesBOYAmt071274
IRS990/NetAssetsOrFundBalancesEOYAmt0-43618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217508
IRS990/OccupancyGrp/ProgramServicesAmt01586985
IRS990/OccupancyGrp/TotalAmt01804493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121008
IRS990/OfficeExpensesGrp/ProgramServicesAmt021752
IRS990/OfficeExpensesGrp/TotalAmt0142760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139495
IRS990/OtherAssetsTotalGrp/EOYAmt0189906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563066
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15483
IRS990/OtherExpensesGrp/ProgramServicesAmt0404275
IRS990/OtherExpensesGrp/ProgramServicesAmt1302959
IRS990/OtherExpensesGrp/ProgramServicesAmt2159107
IRS990/OtherExpensesGrp/ProgramServicesAmt333382
IRS990/OtherExpensesGrp/TotalAmt0404275
IRS990/OtherExpensesGrp/TotalAmt1302959
IRS990/OtherExpensesGrp/TotalAmt2182117
IRS990/OtherExpensesGrp/TotalAmt338865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0472184
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt06808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06808
IRS990/OtherRevenueTotalAmt06808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04134924
IRS990/OtherSalariesAndWagesGrp/TotalAmt04545912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355875
IRS990/PayrollTaxesGrp/TotalAmt0407341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136932
IRS990/PensionPlanContributionsGrp/TotalAmt0147174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025592
IRS990/PrincipalOfficerNm0COLIN J GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07271500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07271500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01647121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt03143596
IRS990/PYOtherRevenueAmt0-39824
IRS990/PYProgramServiceRevenueAmt06805549
IRS990/PYRevenuesLessExpensesAmt0-153565
IRS990/PYSalariesCompEmpBnftPaidAmt05422864
IRS990/PYTotalExpensesAmt08566460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08412895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0-114892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07271500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075120
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/BookValueAmt0131387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497762
IRS990ScheduleD/ExpensesNotReportedAmt077862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09660422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt077862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt077862
IRS990ScheduleD/RevenueNotReportedAmt077862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09545530
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, 2016 THROUGH JUNE 30, 2019 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/ExplanationTxt1SUBLEASE EXPENSE 12,000. DIRECT FUNDRAISING EXPENSES 65,862.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUBLEASE EXPENSE 12,000. DIRECT FUNDRAISING EXPENSES 65,862.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189906
IRS990ScheduleD/TotalExpensesPerForm990Amt09660422
IRS990ScheduleD/TotalLiabilityAmt0472184
IRS990ScheduleD/TotalRevenuePerForm990Amt09545530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09623392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09738284

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,490
Liabilities
$1,562,108
Net assets
-$43,618
Revenue
$9,545,530
Expenses
$9,660,422
Net income
-$114,892
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