Civic Intelligence

Bronx Community Charter School

990 • Fiscal year 2012 • EIN 61-1551201

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

2348 Webster Avenue10458
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,562,763

Up $1,106,617 (+76%) from 2011

Net Assets

Up

$2,217,629

Up $1,024,017 (+86%) from 2011

Liabilities

Up

$345,134

Up $82,600 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,073,468

Up $766,881 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $856,847Liabilities 2010: $227,862Net Assets 2010: $628,9852010Assets 2011: $1,456,146Liabilities 2011: $262,534Net Assets 2011: $1,193,6122011Assets 2012: $2,562,763Liabilities 2012: $345,134Net Assets 2012: $2,217,6292012Assets 2013: $3,430,675Liabilities 2013: $409,629Net Assets 2013: $3,021,0462013Assets 2014: $2,985,080Liabilities 2014: $697,471Net Assets 2014: $2,287,6092014Assets 2015: $3,009,538Liabilities 2015: $978,765Net Assets 2015: $2,030,7732015Assets 2016: $3,362,793Liabilities 2016: $1,279,763Net Assets 2016: $2,083,0302016Assets 2017: $3,962,956Liabilities 2017: $1,462,500Net Assets 2017: $2,500,4562017Assets 2018: $4,636,505Liabilities 2018: $1,712,396Net Assets 2018: $2,924,1092018Assets 2019: $4,788,579Liabilities 2019: $1,779,804Net Assets 2019: $3,008,7752019Assets 2020: $6,780,131Liabilities 2020: $3,345,404Net Assets 2020: $3,434,7272020Assets 2021: $7,442,818Liabilities 2021: $1,971,534Net Assets 2021: $5,471,2842021Assets 2022: $7,059,172Liabilities 2022: $2,173,532Net Assets 2022: $4,885,6402022Assets 2023: $21,541,803Liabilities 2023: $17,031,607Net Assets 2023: $4,510,1962023Assets 2024: $21,189,145Liabilities 2024: $16,479,358Net Assets 2024: $4,709,7872024Assets 2025: $20,744,223Liabilities 2025: $15,929,446Net Assets 2025: $4,814,7772025

Highlighted filing

2012

Assets$2,562,763
Liabilities$345,134
Net Assets$2,217,629

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,941,5672010Expenses 2011: $2,306,5872011Expenses 2012: $3,073,4682012Expenses 2013: $4,208,0942013Revenue 2014: $5,049,259Expenses 2014: $5,782,696Net Income 2014: -$733,4372014Revenue 2015: $5,853,552Expenses 2015: $6,110,388Net Income 2015: -$256,8362015Revenue 2016: $7,151,280Expenses 2016: $7,099,023Net Income 2016: $52,2572016Revenue 2017: $8,808,596Expenses 2017: $8,391,170Net Income 2017: $417,4262017Revenue 2018: $10,205,295Expenses 2018: $9,781,642Net Income 2018: $423,6532018Revenue 2019: $10,599,348Expenses 2019: $10,514,682Net Income 2019: $84,6662019Revenue 2020: $11,374,196Expenses 2020: $10,948,244Net Income 2020: $425,9522020Revenue 2021: $13,185,847Expenses 2021: $11,149,290Net Income 2021: $2,036,5572021Revenue 2022: $12,127,563Expenses 2022: $12,713,207Net Income 2022: -$585,6442022Revenue 2023: $12,388,499Expenses 2023: $12,763,943Net Income 2023: -$375,4442023Revenue 2024: $13,055,080Expenses 2024: $12,855,489Net Income 2024: $199,5912024Revenue 2025: $13,146,292Expenses 2025: $13,041,302Net Income 2025: $104,9902025

Highlighted filing

2012

Revenue-
Expenses$3,073,468
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$4,097,485
Mission and Program Overview

Mission

Bronx community charter school is a small learning community founded on the principles that children learn best when they are active participants in their own learning. Our students raise questions about the world around them, engage with a wide range of materials, and learn through their interactions with each other and all of the adults in the school community. Children learn to use their minds while cultivating strong intellectual habits and skills to become self-directed learners with clear passions and ambitions. Teachers know children deeply and develop powerful curriculum to meet the needs and interest of their students. All members of our school community are committed to making thoughtful choices, advancing democratic values, and effecting change in the broader community.

Filing and Contact Details

Filer

EIN
61-1551201
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0262734
IRS990/AccountsPayableAccruedExpenses/EOY0345134
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A HIGH QUALITY CHARTER SCHOOL DEDICATED TO EDUCATING STUDENTS IN A SMALL LEARNING COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102348 WEBSTER AVENUE
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010458
IRS990/AllOtherContributions0147521
IRS990/AllOtherExpenses/Fundraising06
IRS990/AllOtherExpenses/ManagementAndGeneral0562
IRS990/AllOtherExpenses/ProgramServices018574
IRS990/AllOtherExpenses/Total019142
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0526191
IRS990/CashNonInterestBearing/EOY01214132
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02399
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018517
IRS990/CompCurrentOfficersDirectors/ProgramServices0182780
IRS990/CompCurrentOfficersDirectors/Total0203696
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0358837
IRS990/ContributionsGrantsPriorYear0334527
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0101
IRS990/DepreciationDepletion/ManagementAndGeneral01251
IRS990/DepreciationDepletion/ProgramServices09073
IRS990/DepreciationDepletion/Total010425
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES DIRECLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2011-2012 SCHOOL YEAR, WE SERVED APPROXIMATELY 250 STUDENTS IN GRADES KINDERGARTEN THROUGH FOURTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02730360
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017895
IRS990/FeesForServicesAccounting/Total017895
IRS990/FeesForServicesOther/Fundraising0120
IRS990/FeesForServicesOther/ManagementAndGeneral09882
IRS990/FeesForServicesOther/ProgramServices065132
IRS990/FeesForServicesOther/Total075134
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY LOBO-JOST
IRS990/Form990PartVIISectionA/NamePerson1ROBERT JAIN
IRS990/Form990PartVIISectionA/NamePerson2EDWIN VALERIANO
IRS990/Form990PartVIISectionA/NamePerson3CYNTHIA ROGERS
IRS990/Form990PartVIISectionA/NamePerson4ARIEL BEHR
IRS990/Form990PartVIISectionA/NamePerson5BEVERLY FALK
IRS990/Form990PartVIISectionA/NamePerson6ROO ROGERS
IRS990/Form990PartVIISectionA/NamePerson7ANGEL CRESPO
IRS990/Form990PartVIISectionA/NamePerson8SASHA WILSON
IRS990/Form990PartVIISectionA/NamePerson9MARTHA ANDREWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8103181
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization987569
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE/PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title8CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title9CO-DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0211316
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04097485
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0296
IRS990/InformationTechnology/ManagementAndGeneral02867
IRS990/InformationTechnology/ProgramServices028153
IRS990/InformationTechnology/Total031316
IRS990/Insurance/Fundraising0401
IRS990/Insurance/ManagementAndGeneral03679
IRS990/Insurance/ProgramServices038379
IRS990/Insurance/Total042459
IRS990/InvestmentIncomeCurrentYear03789
IRS990/InvestmentIncome/ExclusionAmount03789
IRS990/InvestmentIncomePriorYear05782
IRS990/InvestmentIncome/TotalRevenueColumn03789
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019657
IRS990/LandBuildingsEquipmentBasis0178277
IRS990/LandBuildingsEquipmentBasisNet/BOY087788
IRS990/LandBuildingsEquipmentBasisNet/EOY0158620
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRONX COMMUNITY CHARTER SCHOOL IS A SMALL LEARNING COMMUNITY FOUNDED ON THE PRINCIPLES THAT CHILDREN LEARN BEST WHEN THEY ARE ACTIVE PARTICIPANTS IN THEIR OWN LEARNING. OUR STUDENTS RAISE QUESTIONS ABOUT THE WORLD AROUND THEM, ENGAGE WITH A WIDE RANGE OF MATERIALS, AND LEARN THROUGH THEIR INTERACTIONS WITH EACH OTHER AND ALL OF THE ADULTS IN THE SCHOOL COMMUNITY. CHILDREN LEARN TO USE THEIR MIDS WELL, CULTIVATING STRONG INTELLECTUAL HABITS AND SKILLS TO BECOME SELF-DIRECTED LEARNERS WITH CLEAR PASSIONS AND AMBITIONS. TEACHERS KNOW CHILDREN DEEPLY AND DEVELOP POWERFUL CURRICULUM TO MEET THE NEEDS AND INTEREST OF THEIR STUDENTS. ALL MEMBERS OF OUR SCHOOL COMMUNITY ARE COMMITTED TO MAKING THOUGHTFUL CHOICES, ADVANCING DEMOCRATIC VALUES, AND EFFECTING CHANGE IN THE BROADER COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SASHA WILSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01193612
IRS990/NetAssetsOrFundBalancesEOY02217629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02387
IRS990/Occupancy/ManagementAndGeneral023415
IRS990/Occupancy/ProgramServices0268160
IRS990/Occupancy/Total0293962
IRS990/OfficeExpenses/Fundraising0267
IRS990/OfficeExpenses/ManagementAndGeneral09314
IRS990/OfficeExpenses/ProgramServices032662
IRS990/OfficeExpenses/Total042243
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0265898
IRS990/OtherAssetsTotal/EOY0301675
IRS990/OtherEmployeeBenefits/Fundraising05365
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024917
IRS990/OtherEmployeeBenefits/ProgramServices0191914
IRS990/OtherEmployeeBenefits/Total0222196
IRS990/OtherExpensePriorYear0478572
IRS990/OtherExpensesCurrentYear0657826
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1BOOKS AND CURRICULUM
IRS990/OtherExpenses/Description2PARENT/STUDENT INVOLVEM
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSE
IRS990/OtherExpenses/Fundraising012553
IRS990/OtherExpenses/ProgramServices049380
IRS990/OtherExpenses/ProgramServices144640
IRS990/OtherExpenses/ProgramServices218406
IRS990/OtherExpenses/Total049380
IRS990/OtherExpenses/Total144640
IRS990/OtherExpenses/Total218406
IRS990/OtherExpenses/Total312553
IRS990/OtherRevenueCurrentYear0973
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0973
IRS990/OtherRevenueMisc/TotalRevenueColumn0973
IRS990/OtherRevenuePriorYear0-1741
IRS990/OtherSalariesAndWages/Fundraising019479
IRS990/OtherSalariesAndWages/ManagementAndGeneral0159719
IRS990/OtherSalariesAndWages/ProgramServices01607252
IRS990/OtherSalariesAndWages/Total01786450
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04009
IRS990/PayrollTaxes/ManagementAndGeneral018622
IRS990/PayrollTaxes/ProgramServices0143423
IRS990/PayrollTaxes/Total0166054
IRS990/PensionPlanContributions/Fundraising0899
IRS990/PensionPlanContributions/ManagementAndGeneral04177
IRS990/PensionPlanContributions/ProgramServices032170
IRS990/PensionPlanContributions/Total037246
IRS990/PledgesAndGrantsReceivable/BOY026974
IRS990/PledgesAndGrantsReceivable/EOY048409
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY043105
IRS990/PrepaidExpensesDeferredCharges/EOY054456
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03733886
IRS990/ProgramServiceRevenue/Description0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenuePriorYear02532646
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03733886
IRS990/ProgramServiceRevenue/TotalRevenueColumn03733886
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01024017
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03733886
IRS990/RevenuesLessExpensesCY01024017
IRS990/RevenuesLessExpensesPriorYear0564627
IRS990/SalariesEtcCurrentYear02415642
IRS990/SalariesEtcPriorYear01828015
IRS990/SavingsAndTempCashInvestments/BOY0506390
IRS990/SavingsAndTempCashInvestments/EOY0785471
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities033200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities033200
IRS990ScheduleD/Equipment/BookValue012691
IRS990ScheduleD/Equipment/Depreciation015357
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028048
IRS990ScheduleD/ExcessOrDeficitForYear01024017
IRS990ScheduleD/ExcessOrDeficitPerFS01024017
IRS990ScheduleD/ExpensesNotRptdF990033200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03073468
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0226657
IRS990ScheduleD/OtherAssets/BookValue175018
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildings/BookValue0145929
IRS990ScheduleD/OtherLandBuildings/Depreciation04300
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0150229
IRS990ScheduleD/RevenueNotRptdF990033200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04097485
IRS990ScheduleD/TotalBookValueOtherAssets0301675
IRS990ScheduleD/TotalExpenses03073468
IRS990ScheduleD/TotalExpensesPerForm99003073468
IRS990ScheduleD/TotalOfBookValueLandBuildings0158620
IRS990ScheduleD/TotalRevenue04097485
IRS990ScheduleD/TotalRevenuePerForm99004097485
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03106668
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04130685
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS ITS RACIALLY NONDISCRIMINATORY POLICY SET IN IT'S WEBSITE, INTERNAL POLICIES AND IN SEVERAL COMMUNITY NEWSPAPERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102348 WEBSTER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LESLINE GARDNER
IRS990/TheBooksAreInCareOf/TelephoneNumber07185841400
IRS990/TotalAssets/BOY01456346
IRS990/TotalAssetsBOY01456346
IRS990/TotalAssets/EOY02562763
IRS990/TotalAssetsEOY02562763
IRS990/TotalCompGT150K00
IRS990/TotalContributions0358837
IRS990/TotalExpensesCurrentYear03073468
IRS990/TotalExpensesPriorYear02306587
IRS990/TotalFunctionalExpenses/Fundraising048282
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0294826
IRS990/TotalFunctionalExpenses/ProgramServices02730360
IRS990/TotalFunctionalExpenses/Total03073468
IRS990/TotalFundrsngExpCurrentYear048282
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0262734
IRS990/TotalLiabilitiesBOY0262734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$15.9$4.81$13.1$13.0$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$16.5$4.71$13.1$12.9$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$17.0$4.51$12.4$12.8$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$2.17$4.89$12.1$12.7$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.97$5.47$13.2$11.1$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$3.35$3.43$11.4$10.9$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.78$3.01$10.6$10.5$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.71$2.92$10.2$9.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.46$2.50$8.81$8.39$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.08$7.15$7.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.98$2.03$5.85$6.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.70$2.29$5.05$5.78$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.41$3.02$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.35$2.22$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.19$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$1.94