Civic Intelligence

Leaders in Our Neighborhood Charter School

990 • Fiscal year 2017 • EIN 74-3162136

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.hydebronxny.org

View Organization Page

730 Bryant Avenue 4th FloorBronx, NY 10474

(718) 991-5500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.64x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$253,763

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,424,512

Up $682,839 (+8.8%) from 2016

Net Assets

Down

$3,047,783

Down $200,763 (-6.2%) from 2016

Liabilities

Up

$5,376,729

Up $883,602 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$17,916,902

Up $770,530 (+4.5%) from 2016

Expenses

Up

$18,117,665

Up $445,902 (+2.5%) from 2016

Net Income

Up

-$200,763

Up $324,628 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $3,452,636Liabilities 2010: $540,327Net Assets 2010: $2,912,3092010Assets 2011: $5,952,176Liabilities 2011: $562,031Net Assets 2011: $5,390,1452011Assets 2012: $6,454,549Liabilities 2012: $1,388,753Net Assets 2012: $5,065,7962012Assets 2013: $7,721,149Liabilities 2013: $2,222,591Net Assets 2013: $5,498,5582013Assets 2014: $7,367,845Liabilities 2014: $3,094,655Net Assets 2014: $4,273,1902014Assets 2015: $7,468,235Liabilities 2015: $3,694,298Net Assets 2015: $3,773,9372015Assets 2016: $7,741,673Liabilities 2016: $4,493,127Net Assets 2016: $3,248,5462016Assets 2017: $8,424,512Liabilities 2017: $5,376,729Net Assets 2017: $3,047,7832017Assets 2018: $19,527,855Liabilities 2018: $15,673,980Net Assets 2018: $3,853,8752018Assets 2019: $19,968,499Liabilities 2019: $15,979,386Net Assets 2019: $3,989,1132019Assets 2020: $22,881,166Liabilities 2020: $19,465,709Net Assets 2020: $3,415,4572020Assets 2021: $24,059,624Liabilities 2021: $19,441,285Net Assets 2021: $4,618,3392021Assets 2022: $21,159,276Liabilities 2022: $15,265,911Net Assets 2022: $5,893,3652022Assets 2023: $20,274,955Liabilities 2023: $13,764,473Net Assets 2023: $6,510,4822023Assets 2024: $20,963,109Liabilities 2024: $13,634,017Net Assets 2024: $7,329,0922024

Highlighted filing

2017

Assets$8,424,512
Liabilities$5,376,729
Net Assets$3,047,783
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,418,3722010Revenue 2011: $11,308,423Expenses 2011: $8,830,587Net Income 2011: $2,477,8362011Revenue 2012: $13,626,470Expenses 2012: $13,950,819Net Income 2012: -$324,3492012Revenue 2013: $15,551,141Expenses 2013: $15,118,379Net Income 2013: $432,7622013Revenue 2014: $15,906,237Expenses 2014: $17,131,605Net Income 2014: -$1,225,3682014Revenue 2015: $16,688,371Expenses 2015: $17,187,624Net Income 2015: -$499,2532015Revenue 2016: $17,146,372Expenses 2016: $17,671,763Net Income 2016: -$525,3912016Revenue 2017: $17,916,902Expenses 2017: $18,117,665Net Income 2017: -$200,7632017Revenue 2018: $19,027,484Expenses 2018: $18,393,389Net Income 2018: $634,0952018Revenue 2019: $20,195,442Expenses 2019: $19,394,018Net Income 2019: $801,4242019Revenue 2020: $20,784,351Expenses 2020: $20,536,813Net Income 2020: $247,5382020Revenue 2021: $21,610,915Expenses 2021: $20,927,966Net Income 2021: $682,9492021Revenue 2022: $23,874,898Expenses 2022: $23,551,554Net Income 2022: $323,3442022Revenue 2023: $26,425,434Expenses 2023: $26,223,629Net Income 2023: $201,8052023Revenue 2024: $24,764,916Expenses 2024: $23,886,453Net Income 2024: $878,4632024

Highlighted filing

2017

Revenue$17,916,902
Expenses$18,117,665
Net Income-$200,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$17,916,902
Mission and Program Overview

Mission

To develop the deeper character and unique potential of each student. Using the hyde process of family-based character education, hyde-brooklyn unites parents, teachers and students in helping each student achieve his or her best academically and in sports, the arts, and service to the community.

To develop the deeper character & unique potential of each student; using the hyde process for family-based character education, the school unites parents, teachers & students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,243,179$4,074,931▼ $168,248
Cash and Non-Interest-Bearing Accounts$1,327,029$1,914,670▲ $587,641
Pledges and Grants Receivable$919,454$1,157,325▲ $237,871
Land, Buildings, and Equipment, Net$615,932$645,388▲ $29,456
Prepaid Expenses and Deferred Charges$112,191$114,421▲ $2,230
Accounts Receivable$22,712$15,477▼ $7,235
Investments in Publicly Traded Securities$1,176$0▼ $1,176
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,741,673$8,424,512▲ $682,839
Other Assets Total$500,000$502,300▲ $2,300
Liabilities
Other Liabilities$3,505,985$4,123,722▲ $617,737
Accounts Payable and Accrued Expenses$987,142$1,253,007▲ $265,865
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,493,127$5,376,729▲ $883,602
Net Assets / Fund Balance
Unrestricted Net Assets$3,248,546$3,047,783▼ $200,763
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,248,546$3,047,783▼ $200,763
Total Liabilities and Net Assets / Fund Balance$7,741,673$8,424,512▲ $682,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,637$1,030,172$1,214,809
Other Land Buildings$351,259$802,502$1,153,761
Leasehold Improvements$109,492$147,775$257,267
Other Assets Org$502,300--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas K SturtevantExecutive DirectorFT$216,622$37,141$253,763
Celia SosaDirector of High SchoolFT$150,509$16,967$167,476
Lex ZainDirector of Middle SchoolFT$148,078$11,557$159,635
Michael McNamara thru 117Chief Operating OfficerFT$144,967$14,612$159,579
Amaris ObregonDirector of Elementary SchoolFT$132,899$18,677$151,576
Elizabeth MartinDirector of Special EduFT$106,887$15,069$121,956
stephen trowbridgeas of 417Chief Operating OfficerFT$103,720$14,977$118,697
Joseph AppelHigh School Academic DeanFT$106,490$9,743$116,233

Board Members and Trustees

NameTitle
Herbert B FixlerChair
David SteadlyTrustee
Deborah DumontTrustee
Jeanette MelendezTrustee
Maureen SingerTrustee
Richard RomanoffTrustee
Ruth Jarmul AS OF 1116Trustee
Tony Stoupas AS OF 1116Trustee
Vincent HanleyTrustee
Wilder BakerTrustee
Herbert M KaplanSecretary
Dennis MehielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,109
Program Service Revenue
$16,755,960
Investment Income
$46,491
Other Revenue
$50,342
All Other Contributions
$310,670
Change in Net Assets
$-200,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,916,902
Total Revenue per Audited Statements
$17,916,902
Total Revenue per Form 990
$17,916,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,254,887
Other Expenses$4,862,778
Total Fundraising Expense$181,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,492,606$900,875$94,493$10,487,974
Occupancy$2,049,322$2,252-$2,051,574
Payroll Taxes$1,738,658$165,003$17,308$1,920,969
Depreciation Depletion$403,908-$0$403,908
Current Officers, Directors, Trustees, and Key Employees$329,892$31,308$3,284$364,484
Pension Plan Contributions$316,748$30,060$3,153$349,961
Fees for Services Other$45,493$234,214$10,744$290,451
All Other Expenses$219,514$44,395$8,261$272,170
Office Expenses$187,900$16,956$1,737$206,593
Other Expenses$131,352$236$25,328$131,588
Other Employee Benefits$119,018$11,296$1,185$131,499
Advertising$43,011$81,104-$124,115
Conferences and Meetings$101,557$7,486$32$109,075
Fees for Services Accounting-$91,810-$91,810
Information Technology$36,511$25,968$219$62,698
Insurance$57,342$3,700$617$61,659
Fees for Services Management$55,800$3,600$600$60,000
Fees for Services Legal-$12,178-$12,178
Total Functional Expenses$16,217,372$1,719,121$181,172$18,117,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,117,665
Total Expenses per Audited Statements$18,117,665
Total Expenses per Form 990$18,117,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$4,123,722
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
No
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:

“Prior to filing with the irs, the organization provides a draft form 990 for review to its board of trustees.”

FORM 990, PART VI, SECTION B, LINE 12C:

“If whenever a possible business transaction arises that would potentially represent a conflict of interest, it is reviewed by the COO and presented to the finance committee and/or chairman (assuming the chairman is not the one involved with the transaction). Before a board member is instated they complete a conflicts of interest disclosure form and every year after the each trustee completes a disclosure form which is made available to all the board of trustees to review. The disclosure forms are executed in connection with the completion of the annual report at the end of the fiscal year.”

FORM 990, PART VI, SECTION B, LINE 15:

“THE SCHOOL'S CHAIRMAN REVIEWED COMPENSATION LEVELS AT COMPARABLE SCHOOLS, AS PROVIDED IN A REPORT FROM THE NYC CHARTER CENTER THOSE LEVELS LED TO THE ORIGINAL COMPENSATION LEVELS FOR THE HEAD OF SCHOOL AND COO/CO-CHIEF ADMINISTRATIVE OFFICER. SINCE THEN, THERE HAVE BEEN COST OF LIVING INCREASES TO SALARY LEVELS AND ADJUSTMENTS DUE TO COMPENSATION LEVELS AT COMPARABLE SCHOOLS. THE ANNUAL BUDGET FOR ALL EMPLOYEES WHICH IS APPROVED BY THE BOARD OF TRUSTEES INCLUDES THE SALARY INCREASES PLANNED. executive director's salary is also approved by the board of trustees. THE APPROVAL OF THE BUDGET IS DOCUMENTED IN THE BOARD OF TRUSTEES MINUTES, BUT THERE IS NO OTHER DOCUMENTATION OF THE DELIBERATION AND DECISION.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hyde Leadership Charter School
EIN
74-3162136
In Care Of
% THOMAS K STURTEVANT
Phone
7189915500
Address
730 BRYANT AVENUE 4TH FLOOR, BRONX, NY 10474

Signing Officer

Name
Stephen Trowbridge
Title
COO
Phone
7189915500
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas K Sturtevant
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
222
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under asc 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Hyde leadership charter school (the "reporting organization") does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed internal revenue service ("irs") form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2017, there was no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of june 30, 2017, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to june 30, 2014.”

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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/Form990PartVIISectionAGrp/PersonNm1Herbert M Kaplan
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IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Dumont
IRS990/Form990PartVIISectionAGrp/PersonNm4Vincent Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanette Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Romanoff
IRS990/Form990PartVIISectionAGrp/PersonNm7Maureen Singer
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Jarmul AS OF 1116
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IRS990/Form990PartVIISectionAGrp/PersonNm10Wilder Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11David Steadly
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IRS990/Form990PartVIISectionAGrp/PersonNm16Celia Sosa
IRS990/Form990PartVIISectionAGrp/PersonNm17Amaris Obregon
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Appel
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of High School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Elementary School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Special Edu
IRS990/Form990PartVIISectionAGrp/TitleTxt19High School Academic Dean
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IRS990/MissionDesc0To develop the deeper character and unique potential of each student. Using the Hyde process of family-based character education, Hyde-Brooklyn unites parents, teachers and students in helping each student achieve his or her best academically and in sports, the arts, and service to the community.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,424,512
Liabilities
$5,376,729
Net assets
$3,047,783
Revenue
$17,916,902
Expenses
$18,117,665
Net income
-$200,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$13.6$7.33$24.8$23.9$0.88
2023Detailed filing. Detailed filing data is available for this year.$20.3$13.8$6.51$26.4$26.2$0.20
2022Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.89$23.9$23.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$24.1$19.4$4.62$21.6$20.9$0.68
2020Detailed filing. Detailed filing data is available for this year.$22.9$19.5$3.42$20.8$20.5$0.25
2019Detailed filing. Detailed filing data is available for this year.$20.0$16.0$3.99$20.2$19.4$0.80
2018Detailed filing. Detailed filing data is available for this year.$19.5$15.7$3.85$19.0$18.4$0.63
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.38$3.05$17.9$18.1$0.20
2016Summary only. Only limited summary data is available for this year.$7.74$4.49$3.25$17.1$17.7$0.53
2015Summary only. Only limited summary data is available for this year.$7.47$3.69$3.77$16.7$17.2$0.50
2014Summary only. Only limited summary data is available for this year.$7.37$3.09$4.27$15.9$17.1$1.23
2013Summary only. Only limited summary data is available for this year.$7.72$2.22$5.50$15.6$15.1$0.43
2012Summary only. Only limited summary data is available for this year.$6.45$1.39$5.07$13.6$14.0$0.32
2011Summary only. Only limited summary data is available for this year.$5.95$0.56$5.39$11.3$8.83$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.54$2.91$7.42