Civic Intelligence

Bronx Community Charter School

990 • Fiscal year 2017 • EIN 61-1551201

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.BRONXCOMMUNITY.ORG

View Organization Page

3170 Webster AvenueBronx, NY 10467

(718) 944-1400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.17x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$130,210

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,962,956

Up $600,163 (+18%) from 2016

Net Assets

Up

$2,500,456

Up $417,426 (+20%) from 2016

Liabilities

Up

$1,462,500

Up $182,737 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$8,808,596

Up $1,657,316 (+23%) from 2016

Expenses

Up

$8,391,170

Up $1,292,147 (+18%) from 2016

Net Income

Up

$417,426

Up $365,169 (+699%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$3,962,956
Liabilities$1,462,500
Net Assets$2,500,456
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$8,808,596
Expenses$8,391,170
Net Income$417,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,808,596
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$1,017,332$1,643,455▲ $626,123
Savings and Temporary Cash Investments$1,566,319$1,584,506▲ $18,187
Prepaid Expenses and Deferred Charges$239,231$220,959▼ $18,272
Pledges and Grants Receivable$257,423$220,633▼ $36,790
Investments in Publicly Traded Securities$6,231$6,231→ $0
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Accounts Receivable$340--
Total Assets$3,362,793$3,962,956▲ $600,163
Other Assets Total$272,917$284,172▲ $11,255
Liabilities
Accounts Payable and Accrued Expenses$644,028$783,700▲ $139,672
Other Liabilities$635,735$678,800▲ $43,065
Total Liabilities$1,279,763$1,462,500▲ $182,737
Net Assets / Fund Balance
Unrestricted Net Assets$2,083,030$2,500,456▲ $417,426
Total Net Assets Fund Balance$2,083,030$2,500,456▲ $417,426
Total Liabilities and Net Assets / Fund Balance$3,362,793$3,962,956▲ $600,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,497,792$323,992$1,821,784
Equipment$145,663$251,335$396,998
Other Assets Org$720--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KrugerMiddle School PrincipalFT$104,147$26,063$130,210
Sasha WilsonCo-directorFT$112,051$17,868$129,919
Martha AndrewsCo-directorFT$111,541$16,360$127,901
Lesline GardnerDirector of FinanceFT$110,644$4,920$115,564
Brenna FitzgeraldTeacherFT$107,461$4,804$112,265
Ilia EdwardsTeacherFT$102,751$4,576$107,327

Board Members and Trustees

NameTitle
Ariel BehrChair
Noah DoyleInterim Chair/trustee
Beverly FalkTrustee
Gil SchmerlerTrustee
Joel RiveraTrustee
Michael AkavanTrustee
Melissa SerranoFamily Representative
Stephanie WooFamily Representative Thru 9/16
Cynthia RogersSecretary
Daniel OsorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,023
Program Service Revenue
$8,092,179
Investment Income
$3,394
Other Revenue
$0
All Other Contributions
$130,522
Change in Net Assets
$417,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,808,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,808,596
Total Revenue per Form 990
$8,808,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,245,451
Other Expenses$2,145,719
Total Fundraising Expense$61,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,418,328$355,779$44,249$4,818,356
Occupancy$897,319$32,873-$930,192
Other Employee Benefits$586,481$41,253$3,327$631,061
Payroll Taxes$371,678$26,143$2,108$399,929
Current Officers, Directors, Trustees, and Key Employees$247,092$19,644$2,367$269,103
Office Expenses$176,026$30,072$60$206,158
Depreciation Depletion$139,776$13,824-$153,600
Pension Plan Contributions$118,031$8,302$669$127,002
All Other Expenses$81,977-$9,047$91,024
Other Expenses$73,648$3,351-$73,648
Fees for Services Other$52,038$3,118$22$55,178
Insurance$39,692$3,115-$42,807
Fees for Services Accounting-$21,183-$21,183
Information Technology$13,434$392-$13,826
Fees for Services Legal-$6,729-$6,729
Travel$1,680$335-$2,015
Total Functional Expenses$7,747,818$581,503$61,849$8,391,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,391,170
Total Expenses per Audited Statements$8,391,170
Total Expenses per Form 990$8,391,170
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$678,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with board delegated powers decides that a conflict of interest exists. After disclosure of the all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's co-directors and key employees (if any) includes the use of comparable data such as the form 990 of other organizations. The board of directors reviews the collected data and votes on the compensation. The process last occurred in may 2017, and is documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 3710 webster avenue, bronx ny 10467, or by calling the organization directly at 718-944-1400.”

Filing and Contact Details

Filer

Filer Name
Bronx Community Charter School
EIN
61-1551201
Phone
7189441400
Address
3170 WEBSTER AVENUE, BRONX, NY 10467

Signing Officer

Name
Sasha Wilson
Title
Co-director
Phone
7189441400
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Wilson
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
10

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, PART XII, 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 recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FAMILY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAMILY REPRESENTATIVE THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0582501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08808596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0392
IRS990/InformationTechnologyGrp/ProgramServicesAmt013434
IRS990/InformationTechnologyGrp/TotalAmt013826
IRS990/InsuranceGrp/ManagementAndGeneralAmt03115
IRS990/InsuranceGrp/ProgramServicesAmt039692
IRS990/InsuranceGrp/TotalAmt042807
IRS990/InvestmentIncomeGrp/ExclusionAmt03394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06231
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643455
IRS990/LandBldgEquipCostOrOtherBssAmt02218782
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt02083030
IRS990/NetAssetsOrFundBalancesEOYAmt02500456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032873
IRS990/OccupancyGrp/ProgramServicesAmt0897319
IRS990/OccupancyGrp/TotalAmt0930192
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176026
IRS990/OfficeExpensesGrp/TotalAmt0206158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272917
IRS990/OtherAssetsTotalGrp/EOYAmt0284172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631061
IRS990/OtherExpensesGrp/Desc0CLASSROOM/STUDENT SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFSSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13351
IRS990/OtherExpensesGrp/ProgramServicesAmt0264098
IRS990/OtherExpensesGrp/ProgramServicesAmt1138115
IRS990/OtherExpensesGrp/ProgramServicesAmt2128405
IRS990/OtherExpensesGrp/ProgramServicesAmt373648
IRS990/OtherExpensesGrp/TotalAmt0264098
IRS990/OtherExpensesGrp/TotalAmt1153505
IRS990/OtherExpensesGrp/TotalAmt2131756
IRS990/OtherExpensesGrp/TotalAmt373648
IRS990/OtherLiabilitiesGrp/BOYAmt0635735
IRS990/OtherLiabilitiesGrp/EOYAmt0678800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04418328
IRS990/OtherSalariesAndWagesGrp/TotalAmt04818356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371678
IRS990/PayrollTaxesGrp/TotalAmt0399929
IRS990/PensionPlanContributionsGrp/FundraisingAmt0669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118031
IRS990/PensionPlanContributionsGrp/TotalAmt0127002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220959
IRS990/PrincipalOfficerNm0SASHA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.-
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES PER-PUPIL R
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07771353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07771353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03303
IRS990/PYOtherExpensesAmt01788654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06801747
IRS990/PYRevenuesLessExpensesAmt052257
IRS990/PYSalariesCompEmpBnftPaidAmt05310369
IRS990/PYTotalExpensesAmt07099023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07151280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08092179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584506
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/BookValueAmt0145663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08391170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01497792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01821784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08808596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284172
IRS990ScheduleD/TotalExpensesPerForm990Amt08391170
IRS990ScheduleD/TotalLiabilityAmt0678800
IRS990ScheduleD/TotalRevenuePerForm990Amt08808596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08808596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08391170
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962,956
Liabilities
$1,462,500
Net assets
$2,500,456
Revenue
$8,808,596
Expenses
$8,391,170
Net income
$417,426
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
2017Detailed filing. Detailed filing data is available for this year.$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