Civic Intelligence

Equality Charter School

990 • Fiscal year 2015 • EIN 80-0338050

Jul 01, 2014 to Jun 30, 2015 • Filed on May 08, 2016

Organization ProfileWWW.EQUALITYCHARTERSCHOOL.ORG

View Organization Page

4140 Hutchinson River Parkway EBronx, NY 10475

(718) 320-3032

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,709,986

Up $1,301,670 (+38%) from 2014

Net Assets

Up

$3,842,806

Up $984,198 (+34%) from 2014

Liabilities

Up

$867,180

Up $317,472 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$7,485,478

Up $3,118,233 (+71%) from 2014

Expenses

Up

$6,501,280

Up $2,378,317 (+58%) from 2014

Net Income

Up

$984,198

Up $739,916 (+303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $810,373Liabilities 2010: $236,307Net Assets 2010: $574,0662010Assets 2011: $1,859,424Liabilities 2011: $270,205Net Assets 2011: $1,589,2192011Assets 2012: $2,571,760Liabilities 2012: $410,015Net Assets 2012: $2,161,7452012Assets 2013: $3,036,276Liabilities 2013: $421,950Net Assets 2013: $2,614,3262013Assets 2014: $3,408,316Liabilities 2014: $549,708Net Assets 2014: $2,858,6082014Assets 2015: $4,709,986Liabilities 2015: $867,180Net Assets 2015: $3,842,8062015Assets 2016: $5,499,507Liabilities 2016: $1,113,094Net Assets 2016: $4,386,4132016Assets 2017: $6,521,089Liabilities 2017: $1,609,379Net Assets 2017: $4,911,7102017Assets 2018: $6,803,280Liabilities 2018: $1,605,916Net Assets 2018: $5,197,3642018Assets 2019: $7,289,169Liabilities 2019: $1,261,374Net Assets 2019: $6,027,7952019Assets 2020: $10,585,850Liabilities 2020: $3,108,994Net Assets 2020: $7,476,8562020Assets 2021: $11,456,711Liabilities 2021: $1,334,251Net Assets 2021: $10,122,4602021Assets 2022: $11,036,694Liabilities 2022: $1,338,038Net Assets 2022: $9,698,6562022Assets 2023: $15,542,902Liabilities 2023: $6,236,001Net Assets 2023: $9,306,9012023Assets 2024: $14,374,361Liabilities 2024: $4,292,967Net Assets 2024: $10,081,3942024

Highlighted filing

2015

Assets$4,709,986
Liabilities$867,180
Net Assets$3,842,806
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,099,4212010Revenue 2011: $4,085,062Expenses 2011: $3,069,909Net Income 2011: $1,015,1532011Expenses 2012: $3,648,7222012Expenses 2013: $3,847,9172013Revenue 2014: $4,367,245Expenses 2014: $4,122,963Net Income 2014: $244,2822014Revenue 2015: $7,485,478Expenses 2015: $6,501,280Net Income 2015: $984,1982015Revenue 2016: $9,217,838Expenses 2016: $8,674,231Net Income 2016: $543,6072016Revenue 2017: $11,458,467Expenses 2017: $10,933,170Net Income 2017: $525,2972017Revenue 2018: $13,093,182Expenses 2018: $12,807,528Net Income 2018: $285,6542018Revenue 2019: $14,159,931Expenses 2019: $13,329,500Net Income 2019: $830,4312019Revenue 2020: $15,629,093Expenses 2020: $14,180,032Net Income 2020: $1,449,0612020Revenue 2021: $17,768,150Expenses 2021: $15,122,546Net Income 2021: $2,645,6042021Revenue 2022: $16,678,798Expenses 2022: $17,102,602Net Income 2022: -$423,8042022Revenue 2023: $17,552,445Expenses 2023: $17,944,200Net Income 2023: -$391,7552023Revenue 2024: $19,295,208Expenses 2024: $18,520,715Net Income 2024: $774,4932024

Highlighted filing

2015

Revenue$7,485,478
Expenses$6,501,280
Net Income$984,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 8, 2016
Return Version
2014v6.0
Gross Receipts
$7,518,278
Mission and Program Overview

Mission

Equality charter school opened its doors in the fall of 2009 in the north bronx with a college preparatory academic program and a highly structured and supportive school culture. While the school is comprised of students from many backgrounds, it is uniquely designed to close the achievement gap in middle school and prepare students to be successful in college by focusing on the integration of goal setting, critical thinking and problem solving skills. The school's primary purpose is to provide educational services to the six through twelve grade students of community school district 11. Equality charter school was founded in 2009 to serve middle school students in co-op city, a high needs area in the bronx. We currently instruct 234 6-8th grade scholars mostly from bronx community school district 11, but also from manhattan and brooklyn. In august 2014, we began operating classes for students in the ninth grade.

Equality charter school provides a high level of academic rigor in a nurturing learning community that helps prepare scholars to be successful post high school graduation. We realize high expectations for staff and scholars by focusing on the integration of goal setting, critical thinking and problem-solving skills. As our scholars move through this progression, they develop into equality men and women: high school graduates who are college-ready and on a trajectory to lead productive lives, in the workplace and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,327,119$1,329,302▲ $2,183
Accounts Receivable$66,090$567,410▲ $501,320
Cash and Non-Interest-Bearing Accounts$1,374,417$488,070▼ $886,347
Land, Buildings, and Equipment, Net$115,726$325,086▲ $209,360
Prepaid Expenses and Deferred Charges$27,179$117,740▲ $90,561
Intangible Assets$76--
Total Assets$3,408,316$4,709,986▲ $1,301,670
Other Assets Total$497,709$1,882,378▲ $1,384,669
Liabilities
Accounts Payable and Accrued Expenses$549,708$795,177▲ $245,469
Other Liabilities$0$72,003▲ $72,003
Total Liabilities$549,708$867,180▲ $317,472
Net Assets / Fund Balance
Unrestricted Net Assets$2,858,608$3,842,806▲ $984,198
Total Net Assets Fund Balance$2,858,608$3,842,806▲ $984,198
Total Liabilities and Net Assets / Fund Balance$3,408,316$4,709,986▲ $1,301,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,303$268,389$468,692
Other Land Buildings$124,783$177,155$301,938
Other Assets Org$12,055--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin FrancoExecutive DirectorFT$152,170$6,582$158,752
Favrol PhilemyHigh School PrincipalFT$132,081$18,218$150,299
Gabriel ParkChief Financial OfficerFT$112,270$17,510$129,780
Amanda HuzaMiddle School PrincipalFT$111,536$17,406$128,942

Board Members and Trustees

NameTitle
Edward HubbardChairperson
Cathy WalkerEx Officio Member
Bethlam ForsaMember
Daniel AksMember
Ehri MathurinMember
Evonne JonesMember
Peter DavisMember
Stanley BucheskyMember
Joshua WeitzmanSecretary
Denise LeonhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,884
Program Service Revenue
$7,358,754
Investment Income
$2,181
Other Revenue
$2,659
Change in Net Assets
$984,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,485,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,485,478
Total Revenue per Form 990
$7,485,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,725,840
Other Expenses$1,775,440
Total Fundraising Expense$137,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,937,629$520,025$87,165$3,544,819
Occupancy$812,880$25,403$8,467$846,750
Other Employee Benefits$317,241$57,307$9,264$383,812
Current Officers, Directors, Trustees, and Key Employees$169,398$160,359$1,822$331,579
Payroll Taxes$265,503$56,778$7,628$329,909
Pension Plan Contributions$113,467$18,856$3,398$135,721
Information Technology$119,289$3,727$1,243$124,259
Office Expenses$100,888$3,153$1,052$105,093
Fees for Services Other$81,909$3,691$15,739$101,339
Depreciation Depletion$87,902$2,747$915$91,564
All Other Expenses$61,470$335$112$61,917
Fees for Services Accounting-$47,807-$47,807
Other Expenses$35,343$1,331$444$35,343
Insurance$33,896$1,059$353$35,308
Fees for Services Legal$5,332$167$55$5,554
Total Functional Expenses$5,434,120$929,279$137,881$6,501,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,501,280
Total Expenses per Audited Statements$6,501,280
Total Expenses per Form 990$6,501,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,800
Fundraising Gross Income$32,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internal Sports/fieldtrips$154,684$32,800$10,491$22,309
Total Events$154,684$32,800$32,800$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$72,003
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

“All financial information is provided to and reviewed by the finance committee and then presented to the board as a whole.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the head of school's salary. Any such decisions will be captured in the board meeting minutes. Any changes to a staff member's salary will be approved by the head of school in writing or electronically and documented via a personnel action form. A copy of this form will be maintained in the employee file.”

Form 990, Part VI, Section C, Line 19

“The school is required to file these schedules and policies with various state education agencies and in addition, the policies are part of the school's by-laws and manuals. The audited financial statements are due to the school's authorizer who makes this information available to the public.”

Filing and Contact Details

Filer

Filer Name
Equality Charter School
EIN
80-0338050
Phone
7183203032
Address
4140 HUTCHINSON RIVER PARKWAY E, BRONX, NY 10475

Signing Officer

Name
Caitlin Franco
Title
Executive Director
Phone
7183203032
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Franco
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
94
Volunteers
28

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal and new york state jurisdictions. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2012. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as interest expense. The school would classify penalties in connection with underpayments of tax as other expense.”

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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/ActivityOrMissionDesc0EQUALITY CHARTER SCHOOL PROVIDES A HIGH LEVEL OF ACADEMIC RIGOR IN A NURTURING LEARNING COMMUNITY THAT HELPS PREPARE SCHOLARS TO BE SUCCESSFUL POST HIGH SCHOOL GRADUATION. WE REALIZE HIGH EXPECTATIONS FOR STAFF AND SCHOLARS BY FOCUSING ON THE INTEGRATION OF GOAL SETTING, CRITICAL THINKING AND PROBLEM-SOLVING SKILLS. AS OUR SCHOLARS MOVE THROUGH THIS PROGRESSION, THEY DEVELOP INTO EQUALITY MEN AND WOMEN: HIGH SCHOOL GRADUATES WHO ARE COLLEGE-READY AND ON A TRAJECTORY TO LEAD PRODUCTIVE LIVES, IN THE WORKPLACE AND THE COMMUNITY.
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IRS990/Desc0GENERAL EDUCATION PROGRAM:EQUALITY'S ACADEMIC PROGRAM IS WELL ALIGNED WITH THE RESEARCH OF DOUGLAS REEVES, WHO HIGHLIGHTS 90/90/90 SCHOOLS: 90% OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCH, 90% OF THE STUDENTS ARE MEMBERS OF AN ETHNIC MINORITY GROUP, AND 90% OF THESE STUDENTS ARE AT OR ABOVE GRADE LEVEL IN READING OR ANOTHER AREA AS MEASURED BY DISTRICT OR STATE ASSESSMENTS. HE NOTES THAT IN THESE SCHOOLS THERE ARE FIVE COMMON CHARACTERISTICS: A FOCUS ON ACADEMIC ACHIEVEMENT, CLEAR CURRICULUM CHOICES, FREQUENT ASSESSMENT OF STUDENT PROGRESS AND MULTIPLE OPPORTUNITIES FOR IMPROVEMENT, AN EMPHASIS ON NON-FICTION WRITING, AND COLLABORATIVE SCORING OF STUDENT WORK. THE UNDERLYING FOUNDATION OF EQUALITY'S ACADEMIC PROGRAM FOCUSES ON REEVES' RESEARCH WITH SOME ADDITIONAL COMPONENTS: 1) HIGH EXPECTATIONS; 2) POSITIVE SCHOOL CULTURE; 3) CURRICULUM ALIGNMENT WITH NEW YORK STATE STANDARDS; 4) DATA-DRIVEN DECISIONS; 5) INCLUSIVE EDUCATION; 6) EMPHASIS ON WRITING; 7) COLLABORATION; 8) PARENTAL INVOLVEMENT; 9) LIFE ACTION PLANS, INCLUDING POST SECONDARY PLANNING AND OPTIONS; AND 10) ADVISORIES. EQUALITY ALSO PROVIDES OUR SCHOLARS AFTER SCHOOL CLUBS INCLUDING: FILM CLUB, DANCE TEAM, DEBATE TEAM, SPELLING BEE CLUB, BOOK CLUB, MATHLETES CLUB, AND ANIME CLUB. EQUALITY CHARTER SCHOOL HOSTS SEVEN SPORTS TEAMS: TRACK, TWO BASKETBALL TEAMS, FLAG FOOTBALL, CHEERLEADING, SOCCER, VOLLEYBALL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132081
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13MIDDLE SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt032800
IRS990/FundraisingGrossIncomeAmt032800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03727
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119289
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IRS990/InsuranceGrp/FundraisingAmt0353
IRS990/InsuranceGrp/ManagementAndGeneralAmt01059
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IRS990/LandBldgEquipCostOrOtherBssAmt0770630
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUALITY CHARTER SCHOOL OPENED ITS DOORS IN THE FALL OF 2009 IN THE NORTH BRONX WITH A COLLEGE PREPARATORY ACADEMIC PROGRAM AND A HIGHLY STRUCTURED AND SUPPORTIVE SCHOOL CULTURE. WHILE THE SCHOOL IS COMPRISED OF STUDENTS FROM MANY BACKGROUNDS, IT IS UNIQUELY DESIGNED TO CLOSE THE ACHIEVEMENT GAP IN MIDDLE AND HIGH SCHOOL. EQUALITY PREPARES STUDENTS TO BE SUCCESSFUL IN COLLEGE BY FOCUSING ON THE INTEGRATION OF GOAL SETTING, CRITICAL THINKING AND PROBLEM SOLVING SKILLS. THE SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES TO THE SIX THROUGH TWELVE GRADE STUDENTS OF COMMUNITY SCHOOL DISTRICT 8 & 11. EQUALITY CHARTER SCHOOL WAS FOUNDED IN 2009 TO SERVE MIDDLE SCHOOL STUDENTS IN CO-OP CITY AND CASTLE HILL NEIGHBORHOODS, WHICH ARE HIGH NEEDS AREA IN THE BRONX. WE CURRENTLY INSTRUCT 450 6-10TH GRADE SCHOLARS MOSTLY FROM BRONX COMMUNITY SCHOOL DISTRICT 11, BUT ALSO FROM MANHATTAN AND BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02858608
IRS990/NetAssetsOrFundBalancesEOYAmt03842806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08467
IRS990/OccupancyGrp/ManagementAndGeneralAmt025403
IRS990/OccupancyGrp/ProgramServicesAmt0812880
IRS990/OccupancyGrp/TotalAmt0846750
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100888
IRS990/OfficeExpensesGrp/TotalAmt0105093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497709
IRS990/OtherAssetsTotalGrp/EOYAmt01882378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383812
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt2444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21331
IRS990/OtherExpensesGrp/ProgramServicesAmt0186042
IRS990/OtherExpensesGrp/ProgramServicesAmt163343
IRS990/OtherExpensesGrp/ProgramServicesAmt242588
IRS990/OtherExpensesGrp/ProgramServicesAmt335343
IRS990/OtherExpensesGrp/TotalAmt0186559
IRS990/OtherExpensesGrp/TotalAmt189584
IRS990/OtherExpensesGrp/TotalAmt244363
IRS990/OtherExpensesGrp/TotalAmt335343
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02659
IRS990/OtherRevenueTotalAmt02659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02937629
IRS990/OtherSalariesAndWagesGrp/TotalAmt03544819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265503
IRS990/PayrollTaxesGrp/TotalAmt0329909
IRS990/PensionPlanContributionsGrp/FundraisingAmt03398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113467
IRS990/PensionPlanContributionsGrp/TotalAmt0135721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117740
IRS990/PrincipalOfficerNm0CAITLIN FRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06426551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06426551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932203
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM:EQUALITY WILL PROVIDE AN INCLUSIVE EDUCATIONAL SETTING FOR OUR SECOND LANGUAGE LEARNERS AND FOR STUDENTS WITH DISABILITIES. OUR TEAM MEMBERS HAVE EXTENSIVE EXPERIENCE IN CREATING POSITIVE, RIGOROUS, INCLUSIVE CLASSROOMS THAT PROVIDE SOCIALLY AND ACADEMICALLY BENEFICIAL ENVIRONMENTS FOR ALL STUDENTS. OUR DAILY PROFESSIONAL DEVELOPMENT, DATA EMPHASIS, PBIS, AND NURTURING ENVIRONMENT WILL ALL SUPPORT SUCCESSFUL INCLUSION AND HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS. WHILE MANY SCHOOLS HAVE SPECIAL EDUCATION POPULATIONS OF ROUGHLY 10%, EQUALITY HAS A POPULATION THAT COMPRISES OVER 20% OF THE STUDENT BODY. EQUALITY'S ACADEMIC PROGRAM IS FULLY INCLUSIVE AND ARE CO-TAUGHT. WE PROVIDE THIS MODEL TO ALL OF OUR STUDENTS INCLUDING THE 21% WHO HAVE DISABILITIES. OUR PROGRAM ALSO INCLUDES ELECTIVES IN PHYSICAL EDUCATION, ART, AND LIFE AND LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01907954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01549230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02377
IRS990/PYOtherExpensesAmt0685765
IRS990/PYOtherRevenueAmt014275
IRS990/PYProgramServiceRevenueAmt04311523
IRS990/PYRevenuesLessExpensesAmt0244282
IRS990/PYSalariesCompEmpBnftPaidAmt03437198
IRS990/PYTotalExpensesAmt04122963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04367245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0984198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05812183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329302
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/BookValueAmt0200303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06501280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11763657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NYCDE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07485478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2012. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01882378
IRS990ScheduleD/TotalExpensesPerForm990Amt06501280
IRS990ScheduleD/TotalLiabilityAmt072003
IRS990ScheduleD/TotalRevenuePerForm990Amt07485478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07485478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06501280
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709,986
Liabilities
$867,180
Net assets
$3,842,806
Revenue
$7,485,478
Expenses
$6,501,280
Net income
$984,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.29$10.1$19.3$18.5$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.24$9.31$17.6$17.9$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.34$9.70$16.7$17.1$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.33$10.1$17.8$15.1$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.11$7.48$15.6$14.2$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.26$6.03$14.2$13.3$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.61$5.20$13.1$12.8$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.61$4.91$11.5$10.9$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.11$4.39$9.22$8.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.87$3.84$7.49$6.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.55$2.86$4.37$4.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.61$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.41$2.16$3.65
2011Summary only. Only limited summary data is available for this year.$1.86$0.27$1.59$4.09$3.07$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$2.10