Civic Intelligence

Bronx Community Charter School

990 • Fiscal year 2015 • EIN 61-1551201

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.BRONXCOMMUNITY.ORG

View Organization Page

3170 Webster AvenueBronx, NY 10467

(718) 584-1400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.17x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$116,823

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,009,538

Up $24,458 (+0.8%) from 2014

Net Assets

Down

$2,030,773

Down $256,836 (-11%) from 2014

Liabilities

Up

$978,765

Up $281,294 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Up

$5,853,552

Up $804,293 (+16%) from 2014

Expenses

Up

$6,110,388

Up $327,692 (+5.7%) from 2014

Net Income

Up

-$256,836

Up $476,601 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$3,009,538
Liabilities$978,765
Net Assets$2,030,773
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$5,853,552
Expenses$6,110,388
Net Income-$256,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$5,853,552
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.

A high quality charter school dedicated to educating students in a small learning community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,051$1,089,469▼ $73,582
Savings and Temporary Cash Investments$789,196$790,764▲ $1,568
Cash and Non-Interest-Bearing Accounts$511,536$649,600▲ $138,064
Prepaid Expenses and Deferred Charges$156,316$163,567▲ $7,251
Pledges and Grants Receivable$51,742$34,701▼ $17,041
Accounts Receivable$2,290$7,011▲ $4,721
Total Assets$2,985,080$3,009,538▲ $24,458
Other Assets Total$310,949$274,426▼ $36,523
Liabilities
Accounts Payable and Accrued Expenses$463,836$540,075▲ $76,239
Other Liabilities$233,635$434,685▲ $201,050
Deferred Revenue-$4,005-
Total Liabilities$697,471$978,765▲ $281,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,287,609$2,030,773▼ $256,836
Total Net Assets Fund Balance$2,287,609$2,030,773▼ $256,836
Total Liabilities and Net Assets / Fund Balance$2,985,080$3,009,538▲ $24,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$954,771$138,810$1,093,581
Other Land Buildings$102,500$50,944$153,444
Equipment$32,198$103,243$135,441
Other Assets Org$3,310--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sasha WilsonCo-directorFT$103,834$12,989$116,823
Martha AndrewsCo-directorFT$100,666$15,805$116,471

Board Members and Trustees

NameTitle
Daniel OsorioActing Chair/teasurer
Ariel BehrChair
Beverly FalkTrustee
Gil SchmerlerTrustee
Noah DoyleTrustee
Roo RogersTrustee
Stephanie WooTrustee/parent Representative
Cynthia RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,874
Program Service Revenue
$5,560,006
Investment Income
$2,672
Other Revenue
$0
All Other Contributions
$49,243
Change in Net Assets
$-256,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,853,552
Total Revenue per Form 990
$5,853,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,394,088
Other Expenses$1,716,300
Total Fundraising Expense$81,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,086,931$261,009$47,781$3,395,721
Occupancy$977,743$77,306$10,644$1,065,693
Other Employee Benefits$313,043$29,586$3,883$346,512
Payroll Taxes$289,437$27,355$3,590$320,382
Current Officers, Directors, Trustees, and Key Employees$228,682$19,619$3,452$251,753
Depreciation Depletion$121,115$10,577$1,330$133,022
Office Expenses$110,208$8,145$1,204$119,557
Fees for Services Other$100,185$7,155$519$107,859
Pension Plan Contributions$72,020$6,807$893$79,720
Other Expenses$34,934--$34,934
Insurance$28,775$2,095$296$31,166
Fees for Services Accounting-$21,144-$21,144
All Other Expenses$4,704-$8,053$12,757
Travel$994$601$6$1,601
Fees for Services Legal$154--$154
Total Functional Expenses$5,557,338$471,399$81,651$6,110,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,110,388
Total Expenses per Audited Statements$6,110,388
Total Expenses per Form 990$6,110,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$434,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“Form 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

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 19

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

Filing and Contact Details

Filer

Filer Name
Bronx Community Charter School
EIN
61-1551201
Phone
7185841400
Address
3170 WEBSTER AVENUE, BRONX, NY 10467

Signing Officer

Name
Sasha Wilson
Title
Co-director
Phone
7185841400
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Wilson
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BRONX 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02287609
IRS990/NetAssetsOrFundBalancesEOYAmt02030773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010644
IRS990/OccupancyGrp/ManagementAndGeneralAmt077306
IRS990/OccupancyGrp/ProgramServicesAmt0977743
IRS990/OccupancyGrp/TotalAmt01065693
IRS990/OfficeExpensesGrp/FundraisingAmt01204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110208
IRS990/OfficeExpensesGrp/TotalAmt0119557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310949
IRS990/OtherAssetsTotalGrp/EOYAmt0274426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346512
IRS990/OtherExpensesGrp/Desc0BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1PARENT/STUDENT INVOLVEM
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION/
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101398
IRS990/OtherExpensesGrp/ProgramServicesAmt144015
IRS990/OtherExpensesGrp/ProgramServicesAmt243000
IRS990/OtherExpensesGrp/ProgramServicesAmt334934
IRS990/OtherExpensesGrp/TotalAmt0101398
IRS990/OtherExpensesGrp/TotalAmt144015
IRS990/OtherExpensesGrp/TotalAmt243000
IRS990/OtherExpensesGrp/TotalAmt334934
IRS990/OtherLiabilitiesGrp/BOYAmt0233635
IRS990/OtherLiabilitiesGrp/EOYAmt0434685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03086931
IRS990/OtherSalariesAndWagesGrp/TotalAmt03395721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289437
IRS990/PayrollTaxesGrp/TotalAmt0320382
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072020
IRS990/PensionPlanContributionsGrp/TotalAmt079720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163567
IRS990/PrincipalOfficerNm0SASHA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05524107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05524107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02986
IRS990/PYOtherExpensesAmt01799868
IRS990/PYOtherRevenueAmt0238
IRS990/PYProgramServiceRevenueAmt04754482
IRS990/PYRevenuesLessExpensesAmt0-733437
IRS990/PYSalariesCompEmpBnftPaidAmt03982828
IRS990/PYTotalExpensesAmt05782696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05049259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05560006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790764
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/BookValueAmt032198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06110388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0954771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01093581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05853552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274426
IRS990ScheduleD/TotalExpensesPerForm990Amt06110388
IRS990ScheduleD/TotalLiabilityAmt0434685
IRS990ScheduleD/TotalRevenuePerForm990Amt05853552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06110388
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 HAS ITS RACIALLY NONDISCRIMINATORY POLICY SET IN IT'S WEBSITE, INTERNAL POLICIES AND IN SEVERAL COMMUNITY NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02985080
IRS990/TotalAssetsEOYAmt03009538
IRS990/TotalAssetsGrp/BOYAmt02985080
IRS990/TotalAssetsGrp/EOYAmt03009538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290874
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05557338
IRS990/TotalFunctionalExpensesGrp/TotalAmt06110388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697471
IRS990/TotalLiabilitiesEOYAmt0978765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,538
Liabilities
$978,765
Net assets
$2,030,773
Revenue
$5,853,552
Expenses
$6,110,388
Net income
-$256,836
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