Civic Intelligence

Access Bronx Charter School

EIN 72-1551706 • 501(c)3 • Bronx, NY

View Organization Page

Profile

The mission of the access bronx charter school is to empower our children to achieve their greatest potential both as students and as members of their communities.

388 Willis AvenueBronx, NY 10454

www.accessbronxcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.45x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.55x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

3.3%

Higher net margin than 64% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$197,536

Higher top officer pay than 67% of similar nonprofits.

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

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-4.4%

Faster revenue growth than 18% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$16,462,940

Down $2,117,859 (-11%) from 2023

Liabilities

Down

$7,421,416

Down $2,556,051 (-26%) from 2023

Net Assets

Up

$9,041,524

Up $438,192 (+5.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Down

$13,414,364

Down $621,699 (-4.4%) from 2023

Expenses

Down

$12,976,172

Down $195,289 (-1.5%) from 2023

Net Income

Down

$438,192

Down $426,410 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,756,713Liabilities 2011: $917,728Net Assets 2011: $2,838,9852011Assets 2012: $4,072,524Liabilities 2012: $863,965Net Assets 2012: $3,208,5592012Assets 2013: $4,967,870Liabilities 2013: $841,284Net Assets 2013: $4,126,5862013Assets 2014: $5,225,711Liabilities 2014: $980,635Net Assets 2014: $4,245,0762014Assets 2015: $5,620,243Liabilities 2015: $1,057,923Net Assets 2015: $4,562,3202015Assets 2016: $5,597,314Liabilities 2016: $860,272Net Assets 2016: $4,737,0422016Assets 2017: $5,629,615Liabilities 2017: $807,156Net Assets 2017: $4,822,4592017Assets 2018: $5,888,586Liabilities 2018: $787,547Net Assets 2018: $5,101,0392018Assets 2019: $6,023,656Liabilities 2019: $954,210Net Assets 2019: $5,069,4462019Assets 2020: $7,168,852Liabilities 2020: $1,824,955Net Assets 2020: $5,343,8972020Assets 2021: $8,102,350Liabilities 2021: $1,194,272Net Assets 2021: $6,908,0782021Assets 2022: $8,710,995Liabilities 2022: $972,265Net Assets 2022: $7,738,7302022Assets 2023: $18,580,799Liabilities 2023: $9,977,467Net Assets 2023: $8,603,3322023Assets 2024: $16,462,940Liabilities 2024: $7,421,416Net Assets 2024: $9,041,5242024

Highlighted filing

2024

Assets$16,462,940
Liabilities$7,421,416
Net Assets$9,041,524
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,884,512Expenses 2011: $6,254,833Net Income 2011: $629,6792011Revenue 2012: $6,753,553Expenses 2012: $6,383,979Net Income 2012: $369,5742012Revenue 2013: $7,074,980Expenses 2013: $6,156,953Net Income 2013: $918,0272013Revenue 2014: $6,990,112Expenses 2014: $6,871,622Net Income 2014: $118,4902014Revenue 2015: $7,299,001Expenses 2015: $6,981,757Net Income 2015: $317,2442015Revenue 2016: $7,215,537Expenses 2016: $7,040,815Net Income 2016: $174,7222016Revenue 2017: $7,499,766Expenses 2017: $7,414,349Net Income 2017: $85,4172017Revenue 2018: $7,898,798Expenses 2018: $7,620,218Net Income 2018: $278,5802018Revenue 2019: $8,131,548Expenses 2019: $8,163,141Net Income 2019: -$31,5932019Revenue 2020: $8,136,287Expenses 2020: $7,861,836Net Income 2020: $274,4512020Revenue 2021: $10,278,753Expenses 2021: $8,714,572Net Income 2021: $1,564,1812021Revenue 2022: $11,752,203Expenses 2022: $10,921,551Net Income 2022: $830,6522022Revenue 2023: $14,036,063Expenses 2023: $13,171,461Net Income 2023: $864,6022023Revenue 2024: $13,414,364Expenses 2024: $12,976,172Net Income 2024: $438,1922024

Highlighted filing

2024

Revenue$13,414,364
Expenses$12,976,172
Net Income$438,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,462,940
Liabilities
$7,421,416
Net assets
$9,041,524
Revenue
$13,414,364
Expenses
$12,976,172
Net income
$438,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$7.42$9.04$13.4$13.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$18.6$9.98$8.60$14.0$13.2$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.71$0.97$7.74$11.8$10.9$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.10$1.19$6.91$10.3$8.71$1.56
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.82$5.34$8.14$7.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.95$5.07$8.13$8.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.79$5.10$7.90$7.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.81$4.82$7.50$7.41$0.09
2016Summary only. Only limited summary data is available for this year.$5.60$0.86$4.74$7.22$7.04$0.17
2015Summary only. Only limited summary data is available for this year.$5.62$1.06$4.56$7.30$6.98$0.32
2014Summary only. Only limited summary data is available for this year.$5.23$0.98$4.25$6.99$6.87$0.12
2013Summary only. Only limited summary data is available for this year.$4.97$0.84$4.13$7.07$6.16$0.92
2012Summary only. Only limited summary data is available for this year.$4.07$0.86$3.21$6.75$6.38$0.37
2011Summary only. Only limited summary data is available for this year.$3.76$0.92$2.84$6.88$6.25$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$13,414,364
Mission and Program Overview

Mission

The mission of the bronx charter school for children is to empower our children to achieve their greatest potential both as students and as members of their communities.

Elementary education grades kindergarten to eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,424,759$5,515,708▲ $1,090,949
Investments in Publicly Traded Securities$2,272,861$2,550,007▲ $277,146
Land, Buildings, and Equipment, Net$370,343$604,534▲ $234,191
Pledges and Grants Receivable$1,771,200$379,211▼ $1,391,989
Prepaid Expenses and Deferred Charges$410,264$312,895▼ $97,369
Cash and Non-Interest-Bearing Accounts$74,662$371▼ $74,291
Total Assets$18,580,799$16,462,940▼ $2,117,859
Other Assets Total$9,256,710$7,100,214▼ $2,156,496
Liabilities
Other Liabilities$8,808,931$6,713,949▼ $2,094,982
Accounts Payable and Accrued Expenses$894,917$704,157▼ $190,760
Deferred Revenue$273,619$3,310▼ $270,309
Total Liabilities$9,977,467$7,421,416▼ $2,556,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,528,332$9,041,524▲ $513,192
Net Assets With Donor Restrictions$75,000--
Total Net Assets Fund Balance$8,603,332$9,041,524▲ $438,192
Total Liabilities and Net Assets / Fund Balance$18,580,799$16,462,940▼ $2,117,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,508$670,389$1,041,897
Leasehold Improvements$233,026$154,768$387,794
Equipment-$131,486$131,486
Other Assets Org$39,935--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AlexanderExecutive DiFT$185,246$12,290$197,536
Denise AlexanderExecutive Director-$185,246$12,290$197,536
Tina MaiuoloElem. SchoolFT$116,825$23,637$140,462
Monica JohnsonKindergartenFT$116,922$16,442$133,364
Peggy McintoshFirst GradeFT$123,004$10,148$133,152
Emily ConrathDirector of DeveFT$117,030$12,370$129,400
Bonnie HalloranMid. SchoolFT$116,392$12,307$128,699

Board Members and Trustees

NameTitle
Paul LibrettaPresident
Joanne CarrisBoard Member
Maria AveledoBoard Member
Mark a SamuelBoard Member
Nicole SchmidtBoard Member
Sydney BlairBoard Member
Ken BlomsterSecretary
Bruce M GreenwaldTreasurer
Dr Jane Ehrenberg RosenVice - Presi

Highest Paid Contractors

ContractorServicesLocationCompensation
Tempositions INCSubstitute Serv622 THIRD AVENUE 39TH FLOOR, New York, NY 10017$376,921
Executive Cleaning Services LLCJanitorial Serv460 NEW YORK AVENUE, Huntington, NY 11743$270,889
Eddington Security INCSecurity Servic2268 STORY AVENUE 1ST FLOOR, Bronx, NY 10473$220,475
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,601
Program Service Revenue
$11,269,291
Investment Income
$298,472
Other Revenue
$0
All Other Contributions
$464,755
Change in Net Assets
$438,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,414,364
Revenue Not Reported on Form 990
$380,092
Total Revenue per Audited Statements
$13,794,456
Total Revenue per Form 990
$13,414,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,276,700
Other Expenses$4,699,472
Total Fundraising Expense$227,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,688,126$588,696$133,397$6,410,219
Occupancy$2,515,873$125,564$4,939$2,646,376
Other Employee Benefits$928,921$101,219$23,620$1,053,760
Payroll Taxes$462,365$51,418$12,131$525,914
Fees for Services Other$302,199$30,087$12,663$344,949
Current Officers, Directors, Trustees, and Key Employees$120,451$60,225$20,076$200,752
Depreciation Depletion$133,170$14,809$3,494$151,473
Office Expenses$110,151$12,250$11,447$133,848
Insurance$77,958$21,734-$99,692
Pension Plan Contributions$76,716$7,646$1,693$86,055
All Other Expenses$66,914$6,222$1,468$74,604
Information Technology$48,090$5,348$1,262$54,700
Other Expenses$44,277$8,511$438$53,226
Fees for Services Legal-$45,891-$45,891
Fees for Services Accounting-$32,436-$32,436
Total Functional Expenses$11,621,165$1,127,732$227,275$12,976,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,356,264
Expenses per Audited Statements$12,976,172
Total Expenses per Form 990$12,976,172
Expenses Not Reported on Form 990$380,092
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
Operating Lease Liabilities$6,672,821
Finance Lease Liabilities$41,128
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 35% controlled entity
No
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, Page 6, Part VI, Line 8B

“Our committees do not act on behalf of the board, they make recommendations to the full board for an approval vote.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 and recommends approval to the board of trustees. Trustees reviews and approve before filing.”

Form 990, Page 6, Part VI, Line 12C

“All trustees are required to sign a financial disclosure yearly. Additionally, all trustees are required to disclose fully, any interest in a contract or other transaction before the board approves the transation. If any interest is disclosed, the board will vote on whether or not a conflict exsists.”

Form 990, Page 6, Part VI, Line 15A

“The head of the school's salary was approved by the board based on employment history, available comparable data and industry standards, and evaluation of performance against job description.”

Form 990, Page 6, Part VI, Line 15B

“The head of the school's salary was approved by the board based on employment history, available comparable data and industry standards, and evaluation of performance against job description.”

Form 990, Page 6, Part VI, Line 19

“By request in accordance with all applicable freedom of information laws.”

Filing and Contact Details

Filer

Filer Name
Access Bronx Charter School
EIN
72-1551706
Phone
7184023300
Address
388 WILLIS AVENUE, BRONX, NY 10454

Signing Officer

Name
Denise Alexander
Title
Executive Director
Phone
7184023300
Signed
2025-04-21

Organization Details

Principal Officer
Denise Alexander
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
9

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school applies the provisions pertaining to uncertain tax positions fasb asc topic 740 and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST GRADE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF DEVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE - PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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