Civic Intelligence

Bronx Community Charter School

990 • Fiscal year 2016 • EIN 61-1551201

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

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

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.18x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$120,825

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,362,793

Up $353,255 (+12%) from 2015

Net Assets

Up

$2,083,030

Up $52,257 (+2.6%) from 2015

Liabilities

Up

$1,279,763

Up $300,998 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$7,151,280

Up $1,297,728 (+22%) from 2015

Expenses

Up

$7,099,023

Up $988,635 (+16%) from 2015

Net Income

Up

$52,257

Up $309,093 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$3,362,793
Liabilities$1,279,763
Net Assets$2,083,030
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$7,151,280
Expenses$7,099,023
Net Income$52,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$7,151,280
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$1,089,469$1,017,332▼ $72,137
Savings and Temporary Cash Investments$790,764$792,337▲ $1,573
Cash and Non-Interest-Bearing Accounts$649,600$783,213▲ $133,613
Pledges and Grants Receivable$34,701$257,423▲ $222,722
Prepaid Expenses and Deferred Charges$163,567$239,231▲ $75,664
Accounts Receivable$7,011$340▼ $6,671
Total Assets$3,009,538$3,362,793▲ $353,255
Other Assets Total$274,426$272,917▼ $1,509
Liabilities
Accounts Payable and Accrued Expenses$540,075$644,028▲ $103,953
Other Liabilities$434,685$635,735▲ $201,050
Deferred Revenue$4,005$0▼ $4,005
Total Liabilities$978,765$1,279,763▲ $300,998
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,773$2,083,030▲ $52,257
Total Net Assets Fund Balance$2,030,773$2,083,030▲ $52,257
Total Liabilities and Net Assets / Fund Balance$3,009,538$3,362,793▲ $353,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$897,455$212,313$1,109,768
Other Land Buildings$98,265$75,444$173,709
Equipment$21,612$133,970$155,582
Other Assets Org$2,190--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha AndrewsCo-directorFT$103,187$17,638$120,825
Sasha WilsonCo-directorFT$102,177$13,424$115,601

Board Members and Trustees

NameTitle
Ariel BehrChair
Beverly FalkTrustee
Gil SchmerlerTrustee
Noah DoyleTrustee
Stephanie WooFamily Representative
Cynthia RogersSecretary
Daniel OsorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,230
Program Service Revenue
$6,801,747
Investment Income
$3,303
Other Revenue
$0
All Other Contributions
$70,175
Change in Net Assets
$52,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,151,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,550
Total Revenue per Audited Statements
$7,204,830
Total Revenue per Form 990
$7,151,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,310,369
Other Expenses$1,788,654
Total Fundraising Expense$85,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,808,624$266,576$50,638$4,125,838
Occupancy$942,546$74,352$10,268$1,027,166
Other Employee Benefits$457,549$31,546$4,661$493,756
Payroll Taxes$308,028$21,237$3,138$332,403
Current Officers, Directors, Trustees, and Key Employees$245,815$17,175$3,180$266,170
Office Expenses$134,334$9,830$1,740$145,904
Fees for Services Other$127,314$7,143$509$134,966
Depreciation Depletion$118,863$8,456$1,410$128,729
Pension Plan Contributions$85,441$5,891$870$92,202
Other Expenses$43,680--$43,680
Insurance$33,551$2,089$343$35,983
Fees for Services Accounting-$21,945-$21,945
All Other Expenses$4,704-$9,106$13,810
Fees for Services Legal-$3,522-$3,522
Information Technology$2,937$57$10$3,004
Travel$1,494$200$6$1,700
Total Functional Expenses$6,543,125$470,019$85,879$7,099,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,152,573
Expenses per Audited Statements$7,099,023
Total Expenses per Form 990$7,099,023
Expenses Not Reported on Form 990$53,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$635,735
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
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Wilson
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
72
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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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/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/NetAssetsOrFundBalancesBOYAmt02030773
IRS990/NetAssetsOrFundBalancesEOYAmt02083030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010268
IRS990/OccupancyGrp/ManagementAndGeneralAmt074352
IRS990/OccupancyGrp/ProgramServicesAmt0942546
IRS990/OccupancyGrp/TotalAmt01027166
IRS990/OfficeExpensesGrp/FundraisingAmt01740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134334
IRS990/OfficeExpensesGrp/TotalAmt0145904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274426
IRS990/OtherAssetsTotalGrp/EOYAmt0272917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493756
IRS990/OtherExpensesGrp/Desc0BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT/STUDENT INVOLVEM
IRS990/OtherExpensesGrp/ProgramServicesAmt0123625
IRS990/OtherExpensesGrp/ProgramServicesAmt152809
IRS990/OtherExpensesGrp/ProgramServicesAmt251811
IRS990/OtherExpensesGrp/ProgramServicesAmt343680
IRS990/OtherExpensesGrp/TotalAmt0123625
IRS990/OtherExpensesGrp/TotalAmt152809
IRS990/OtherExpensesGrp/TotalAmt251811
IRS990/OtherExpensesGrp/TotalAmt343680
IRS990/OtherLiabilitiesGrp/BOYAmt0434685
IRS990/OtherLiabilitiesGrp/EOYAmt0635735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03808624
IRS990/OtherSalariesAndWagesGrp/TotalAmt04125838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308028
IRS990/PayrollTaxesGrp/TotalAmt0332403
IRS990/PensionPlanContributionsGrp/FundraisingAmt0870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085441
IRS990/PensionPlanContributionsGrp/TotalAmt092202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239231
IRS990/PrincipalOfficerNm0SASHA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.-
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES PER-PUPIL R
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06623883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06623883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02672
IRS990/PYOtherExpensesAmt01716300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05560006
IRS990/PYRevenuesLessExpensesAmt0-256836
IRS990/PYSalariesCompEmpBnftPaidAmt04394088
IRS990/PYTotalExpensesAmt06110388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05853552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06801747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792337
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/DonatedServicesAndUseFcltsAmt053550
IRS990ScheduleD/DonatedServicesUseFcltsAmt053550
IRS990ScheduleD/EquipmentGrp/BookValueAmt021612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155582
IRS990ScheduleD/ExpensesNotReportedAmt053550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07099023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0897455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01109768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt053550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07151280
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/TotalBookValueLandBuildingsAmt01017332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272917
IRS990ScheduleD/TotalExpensesPerForm990Amt07099023
IRS990ScheduleD/TotalLiabilityAmt0635735
IRS990ScheduleD/TotalRevenuePerForm990Amt07151280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07204830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07152573
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/TotalAssetsBOYAmt03009538
IRS990/TotalAssetsEOYAmt03362793
IRS990/TotalAssetsGrp/BOYAmt03009538
IRS990/TotalAssetsGrp/EOYAmt03362793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346230
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06543125

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,793
Liabilities
$1,279,763
Net assets
$2,083,030
Revenue
$7,151,280
Expenses
$7,099,023
Net income
$52,257
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