Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer of net assets pursuant to merger. Amount: -963,627.”
Capital Preparatory Harlem Charter School
990EZ • Fiscal year 2019 • EIN 47-2608621
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Balance Sheet
Assets
Down$0
Down $1,664,680 (-100%) from 2018
Net Assets
Down$0
Down $666,373 (-100%) from 2018
Liabilities
Down$0
Down $998,307 (-100%) from 2018
Revenue And Expenses
Revenue
Down$0
Down $4,952,688 (-100%) from 2018
Expenses
Down$0
Down $4,618,363 (-100%) from 2018
Net Income
Down$0
Down $334,325 (-100%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jul 1, 2019
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
The mission of capital preparatory schools is to provide historically disadvantaged students with the college and career readiness skills needed to become responsible and engaged citizens for social justice.capital prep strives to ensure that all students are able to do so by offering a rigorous college preparatory curriculum, an eclectic variety of athletic programs, as well as a gifted & talented program for students who demonstrate extraordinary academic achievement.
To provide historically disadvantaged students with the college and career readiness skills needed to become responsible and engaged citizens for social justice.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EFFECTIVE JULY 1, 2019, CAPITAL PREPARATORY HARLEM CHARTER SCHOOL ("CP HARLEM") AND CAPITAL PREPARATORY BRONX CHARTER SCHOOL ("CP BRONX") MERGED INTO A SINGLE NOT-FOR-PROFIT LEGAL ENTITY UNDER CP BRONX, WHICH SERVES AS THE SOLE SURVIVING EDUCATIONAL CORPORATION. EACH SCHOOL IS AUTHORIZED BY THE CHARTER SCHOOLS INSTITUTE OF THE STATE UNIVERSITY OF NEW YORK UNDER CP BRONX'S PROVISIONAL CHARTER, AS AMENDED TO EFFECT THE MERGER, AND THE SURVIVING ENTITY'S NAME WAS CHANGED TO CAPITAL PREP CHARTER SCHOOLS NY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK FERGUSON | Board Chair | - | $0 | - | - |
| MAURICE L COLEMAN | Treasurer | - | $0 | - | - |
| DR STEPHEN PERRY | Secretary | - | $0 | - | - |
| GEORGIETTE MORGAN-THOMAS | Trustee | - | $0 | - | - |
| IYANLA VANZANT | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Capital Preparatory Harlem
- EIN
- 47-2608621
- Phone
- 2123289370
- Address
- 1 EAST 104TH STREET NO 403, NEW YORK, NY 10029
Signing Officer
- Name
- Derek Ferguson
- Title
- Board Chair
- Phone
- 2123289370
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges and grants receivable, net. Beg. Of year amount: 31,969. End of year amount: 0. Description: accounts receiveble, net. Beg. Of year amount: 1,102. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 12,492. End of year amount: 0. Description: due from affiliate. Beg. Of year amount: 560. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 141,847. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 252,695. End of year amount: 0. Description: deferred rent. Beg. Of year amount: 435,858. End of year amount: 0. Description: due to affiliate. Beg. Of year amount: 134,613. End of year amount: 0.”
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JULY 1, 2019, THE SCHOOL MERGED INTO CAPITAL PREP NEW YORK CHARTER SCHOOLS. AS SUCH, THE ABOVE QUESTION IS NOT APPLICABLE FOR THE TAX PERIOD. PRIOR TO THE MERGER, THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EFFECTIVE JULY 1, 2019, THE SCHOOL MERGED INTO CAPITAL PREP NEW YORK CHARTER SCHOOLS. AS SUCH, THE ABOVE QUESTIONS ARE NOT APPLICABLE FOR THE TAX PERIOD. PRIOR TO THE MERGER, THE SCHOOL MAINTAINED SUCH RECORDS. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 6 | CT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 7 | CT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 06604 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 06604 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 06604 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 06604 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 06604 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 06604 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 6 | 06604 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 7 | 06604 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF INVOLVEMENT: THE FOLLOWING TRUSTEES OF CAPITAL PREPARATORY HARLEM CHARTER SCHOOL BECAME TRUSTEES OF THE SUCCESSOR ORGANIZATION, CAPITAL PREP CHARTER SCHOOLS NY:- DEREK FERGUSON- MAURICE L. COLEMAN- DR. STEPHEN PERRY- REV. GEORGIETTE MORGAN-THOMAS |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRANSFER OF NET ASSETS PURSUANT TO MERGER. AMOUNT: -963,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 31,969. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVEBLE, NET. BEG. OF YEAR AMOUNT: 1,102. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 12,492. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 141,847. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 252,695. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 435,858. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 134,613. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123289370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL PREPARATORY HARLEM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 472608621 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123289370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 EAST 104TH STREET NO 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 665 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T16:28:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-01 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0