Civic Intelligence

Brooklyn Scholars Charter School

990 • Fiscal year 2013 • EIN 61-1591986

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.NHASCHOOLS.COM
2635 Linden BlvdSuite11208-4907
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$230,912

Up $26,914 (+13%) from 2012

Net Assets

Up

$27,410

Up $8,370 (+44%) from 2012

Liabilities

Up

$203,502

Up $18,544 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,368,368

Up $1,235,154 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $184,577Liabilities 2011: $162,650Net Assets 2011: $21,9272011Assets 2012: $203,998Liabilities 2012: $184,958Net Assets 2012: $19,0402012Assets 2013: $230,912Liabilities 2013: $203,502Net Assets 2013: $27,4102013Assets 2014: $288,832Liabilities 2014: $263,512Net Assets 2014: $25,3202014Assets 2015: $277,287Liabilities 2015: $257,269Net Assets 2015: $20,0182015Assets 2016: $471,077Liabilities 2016: $444,980Net Assets 2016: $26,0972016Assets 2017: $644,976Liabilities 2017: $613,913Net Assets 2017: $31,0632017Assets 2018: $533,564Liabilities 2018: $502,779Net Assets 2018: $30,7852018Assets 2019: $310,098Liabilities 2019: $286,612Net Assets 2019: $23,4862019Assets 2020: $414,375Liabilities 2020: $383,064Net Assets 2020: $31,3112020Assets 2021: $902,406Liabilities 2021: $855,033Net Assets 2021: $47,3732021Assets 2022: $902,040Liabilities 2022: $796,657Net Assets 2022: $105,3832022Assets 2023: $1,077,166Liabilities 2023: $881,825Net Assets 2023: $195,3412023Assets 2024: $3,445,651Liabilities 2024: $3,230,735Net Assets 2024: $214,9162024

Highlighted filing

2013

Assets$230,912
Liabilities$203,502
Net Assets$27,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,258,834Expenses 2011: $5,269,207Net Income 2011: -$10,3732011Revenue 2012: $6,130,327Expenses 2012: $6,133,214Net Income 2012: -$2,8872012Expenses 2013: $7,368,3682013Revenue 2014: $8,607,772Expenses 2014: $8,609,862Net Income 2014: -$2,0902014Revenue 2015: $9,508,440Expenses 2015: $9,513,742Net Income 2015: -$5,3022015Revenue 2016: $10,666,084Expenses 2016: $10,660,005Net Income 2016: $6,0792016Revenue 2017: $11,408,863Expenses 2017: $11,403,897Net Income 2017: $4,9662017Revenue 2018: $11,792,576Expenses 2018: $11,792,854Net Income 2018: -$2782018Revenue 2019: $12,630,586Expenses 2019: $12,637,885Net Income 2019: -$7,2992019Revenue 2020: $12,841,352Expenses 2020: $12,833,527Net Income 2020: $7,8252020Revenue 2021: $13,077,527Expenses 2021: $13,061,465Net Income 2021: $16,0622021Revenue 2022: $13,950,607Expenses 2022: $13,892,597Net Income 2022: $58,0102022Revenue 2023: $15,545,390Expenses 2023: $15,455,432Net Income 2023: $89,9582023Revenue 2024: $15,734,658Expenses 2024: $15,715,083Net Income 2024: $19,5752024

Highlighted filing

2013

Revenue-
Expenses$7,368,368
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$7,376,738
Mission and Program Overview

Mission

To operate a public charter school and to provide education to children in grades kindergarten through eighth grade based on rigorous teaching methods, parental involvement, student responsibility, and basic moral values. Enrollment is open to all appropriately aged children without regard to gender, ethnic background, disability, and/or religious affiliation.

Major Activities

Activity 2
Operated a school food service program at the public charter school described above. The school offers free or reduced breakfast and/or lunch for families that qualify. Research has shown that students who eat their breakfast in the morning exhibit better memory retention. Funding for this program was provided by the usda food and nutrition service, in the amount of $322,410.
Filing and Contact Details

Filer

EIN
61-1591986
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND OTHER INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGMENT. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL STUDENT APPLICATIONS AND PUBLISHED WITH OPEN ENROLLMENT ADVERTISEMENTS IN LOCAL NEWSPAPERS. THE NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE PERIOD PRIOR TO THE SCHOOLS SOLICITATION IN LOCAL NEWSPAPERS WHICH ARE AVAILABLE FOR CIRCULATION TO ALL SEGMENTS OF THE COMMUNITY. THE PARTICULARS AS TO COLUMN SIZE, PRINT AND TYPE SPECIFIED BY THE IRS ARE MET OR EXCEEDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES SUPPORT GRANTS FROM FEDERAL, STATE AND LOCAL AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SCHEDULE E, PART I, LINE 3:
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SCHEDULE E, PART I, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES OF THE SCHOOL HAS ENTERED INTO AN AGREEMENT ("THE AGREEMENT") WITH NATIONAL HERITAGE ACADEMIES, INC. ("NHA") FOR THE PROVISION OF ALL EDUCATIONAL, MANAGEMENT AND BUSINESS SERVICES RELATED TO THE OPERATION OF THE SCHOOL. THE AGREEMENT WAS SUBMITTED AND APPROVED BY THE BOARD OF TRUSTEES OF THE STATE UNIVERSITY OF NEW YORK AS PART OF THE CHARTERING PROCESS. PURSUANT TO THE TERMS OF THE AGREEMENT, NHA RECEIVES ALL REVENUE ALLOCATED TO THE SCHOOL AS ITS MANAGEMENT FEE, FROM WHICH IT PROVIDES ITS COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES AS SPECIFIED IN THE AGREEMENT AND REQUIRED UNDER THE SCHOOL'S CHARTER (I.E., ALL OF THE OPERATING COSTS OF THE SCHOOL IDENTIFIED IN THE BUDGET APPROVED BY THE SCHOOL'S BOARD). THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES PAID FROM THE FUNDS REMITTED UNDER THE NHA MANAGEMENT AGREEMENT. IN THE EVENT EXPENSES EXCEED REVENUES, NHA COVERS THE SHORTFALL WITH AN IN-KIND CONTRIBUTION. THIS AGREEMENT HAS BEEN APPROVED BY THE BOARD OF TRUSTEES OF THE STATE UNIVERSITY OF NEW YORK DURING THE SCHOOL'S CHARTER PROCESS AS WELL AS THE INTERNAL REVENUE SERVICE DURING THE SCHOOL'S EXEMPTION APPLICATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES IN A PACKAGE OF MATERIALS FOR BOARD REVIEW PRIOR TO THE SCHEDULED BOARD MEETING THAT WAS HELD BEFORE THE FILING OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S BYLAWS REQUIRE THAT ANY TRUSTEE, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST PROMPTLY NOTIFY THE BOARD OF THE CONFLICT AND THE CONFLICT WILL BE DULY NOTED IN THE BOARD OF TRUSTEE MEETING MINUTES. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM FUTURE DECISION MAKING ON THIS ISSUE. THE BOARD MAY TAKE FORMAL, CORRECTIVE AND DISCIPLINARY ACTIONS IF PROPER DISCLOSURE OF CONFLICTS OF INTEREST ARE NOT MADE.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS APPROVED BY THE BOARD OF TRUSTEES, INCLUDING THE SCHOOL'S AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD ANNUALLY APPOINTS AN INDEPENDENT AUDITOR AND REVIEWS ALL COMMUNICATION FROM THE AUDITOR, INCLUDING THE ANNUAL AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5BROOKLYN SCHOLARS CHARTER SCHOOL DOES NOT FILE FORM 990 WITH ANY STATE AS IT IS AN EDUCATIONAL INSTITUTION INCORPORATED UNDER THE NEW YORK EDUCATION LAW AND IS THEREFORE EXEMPT FROM REGISTERING WITH THE NEW YORK ATTORNEY GENERAL.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, LINE 3:
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, LINE 19:
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier5STATE FILINGS:
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103850 BROADMOOR SE SUITE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049512
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN M CONLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06162221700
IRS990/TotalAssets/BOY0203998
IRS990/TotalAssetsBOY0203998
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IRS990/TotalFunctionalExpenses/ProgramServices06173382
IRS990/TotalFunctionalExpenses/Total07368368
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IRS990/TotalLiabilities/BOY0184958
IRS990/TotalLiabilitiesBOY0184958
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers053
IRS990/TotalNetAssetsFundBalances/BOY019040
IRS990/TotalNetAssetsFundBalances/EOY027410
IRS990/TotalOtherRevenue09991
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IRS990/TotalProgramServiceExpense06173382
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IRS990/TotalRevenueCurrentYear07376738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,912
Liabilities
$203,502
Net assets
$27,410
Revenue
-
Expenses
$7,368,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$3.23$0.21$15.7$15.7$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.88$0.20$15.5$15.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.80$0.11$14.0$13.9$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.05$13.1$13.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$12.8$12.8$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$12.6$12.6$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.50$0.03$11.8$11.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$11.4$11.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.44$0.03$10.7$10.7$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$9.51$9.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$8.61$8.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$7.37
2012Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$6.13$6.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$5.26$5.27$0.01