Civic Intelligence

Growing Up Green Charter School

990 • Fiscal year 2012 • EIN 80-0364403

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 11, 2013

39-27 28th Street11101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,460,330

Flat from 2012

Net Assets

Flat

$1,049,386

Flat from 2012

Liabilities

Flat

$410,944

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,530,415

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $359,090Liabilities 2010: $191,648Net Assets 2010: $167,4422010Assets 2011: $1,000,307Liabilities 2011: $360,866Net Assets 2011: $639,4412011Assets 2012: $1,460,330Liabilities 2012: $410,944Net Assets 2012: $1,049,3862012Assets 2012: $1,460,330Liabilities 2012: $410,944Net Assets 2012: $1,049,3862012Assets 2013: $2,228,107Liabilities 2013: $461,328Net Assets 2013: $1,766,7792013Assets 2014: $2,795,048Liabilities 2014: $597,583Net Assets 2014: $2,197,4652014Assets 2015: $3,371,684Liabilities 2015: $713,829Net Assets 2015: $2,657,8552015Assets 2016: $3,920,385Liabilities 2016: $873,207Net Assets 2016: $3,047,1782016Assets 2017: $4,509,192Liabilities 2017: $1,005,956Net Assets 2017: $3,503,2362017Assets 2018: $5,184,276Liabilities 2018: $1,017,181Net Assets 2018: $4,167,0952018Assets 2019: $5,824,984Liabilities 2019: $1,237,877Net Assets 2019: $4,587,1072019Assets 2020: $7,530,471Liabilities 2020: $2,274,797Net Assets 2020: $5,255,6742020Assets 2021: $9,138,131Liabilities 2021: $2,041,280Net Assets 2021: $7,096,8512021

Highlighted filing

2012

Assets$1,460,330
Liabilities$410,944
Net Assets$1,049,386

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,234,5932010Expenses 2011: $3,273,1522011Expenses 2012: $4,530,4152012Revenue 2012: $4,940,360Expenses 2012: $4,530,415Net Income 2012: $409,9452012Expenses 2013: $5,628,1402013Revenue 2014: $7,842,672Expenses 2014: $7,411,986Net Income 2014: $430,6862014Revenue 2015: $10,062,815Expenses 2015: $9,602,425Net Income 2015: $460,3902015Revenue 2016: $12,170,543Expenses 2016: $11,781,220Net Income 2016: $389,3232016Revenue 2017: $13,657,360Expenses 2017: $13,201,302Net Income 2017: $456,0582017Revenue 2018: $14,774,081Expenses 2018: $14,110,222Net Income 2018: $663,8592018Revenue 2019: $15,938,289Expenses 2019: $15,518,277Net Income 2019: $420,0122019Revenue 2020: $15,937,856Expenses 2020: $15,269,289Net Income 2020: $668,5672020Revenue 2021: $17,018,818Expenses 2021: $15,177,641Net Income 2021: $1,841,1772021

Highlighted filing

2012

Revenue-
Expenses$4,530,415
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$4,940,360
Mission and Program Overview

Mission

Growing Up Green Charter School (the "School") empowers children to be conscious, contributing members of their community through a rigorous curriculum and an engaging green culture. Graduates of the School will be prepared to attend high-performing schools where their interdisciplinary academic foundation, knowledge of sustainability, and strong sense of self sets them apart as leaders of the future.

Filing and Contact Details

Filer

EIN
80-0364403
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0293898
IRS990/AccountsPayableAccruedExpenses/EOY0298271
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EMPOWERS CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1039-27 28TH STREET
IRS990/AddressPrincipalOfficerUS/City0LONG ISLAND CITY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011101
IRS990/Advertising/ManagementAndGeneral03124
IRS990/Advertising/ProgramServices031044
IRS990/Advertising/Total034168
IRS990/AllOtherContributions013439
IRS990/AllOtherExpenses/ProgramServices01579
IRS990/AllOtherExpenses/Total01579
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0380483
IRS990/CashNonInterestBearing/EOY0690846
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0825
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014117
IRS990/CompCurrentOfficersDirectors/ProgramServices0126400
IRS990/CompCurrentOfficersDirectors/Total0141342
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10237 WEST 35TH STREET SUITE 706
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010001
IRS990/ContractorCompensation/Compensation0111089
IRS990/ContractorCompensation/DescriptionOfServices0FINANCIAL MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHARTER SCHOOL BUSINESS MANAGEMENT INC
IRS990/ContributionsGrantsCurrentYear0150469
IRS990/ContributionsGrantsPriorYear0294438
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY06087
IRS990/DeferredRevenue/EOY01109
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04982
IRS990/DepreciationDepletion/ProgramServices073261
IRS990/DepreciationDepletion/Total078243
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2011-2012 SCHOOL YEAR, WE SERVED APPROXIMATELY 334 STUDENTS IN GRADES KINDERGARTEN THROUGH THIRD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03994925
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018250
IRS990/FeesForServicesAccounting/Total018250
IRS990/FeesForServicesOther/Fundraising0253
IRS990/FeesForServicesOther/ManagementAndGeneral098582
IRS990/FeesForServicesOther/ProgramServices0260299
IRS990/FeesForServicesOther/Total0359134
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW GREENBERG
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL HOCHANEDEL
IRS990/Form990PartVIISectionA/NamePerson2MARGARET KUDUMALA
IRS990/Form990PartVIISectionA/NamePerson3KATE HOOKER
IRS990/Form990PartVIISectionA/NamePerson4YVONNE CHAN
IRS990/Form990PartVIISectionA/NamePerson5NICOLAS EISENBERGER
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER HAWKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation072
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0131950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE/SCHOOL LEADER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0137030
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04940360
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02831
IRS990/InformationTechnology/ProgramServices030330
IRS990/InformationTechnology/Total033161
IRS990/Insurance/ManagementAndGeneral02707
IRS990/Insurance/ProgramServices024361
IRS990/Insurance/Total027068
IRS990/InvestmentIncomeCurrentYear0983
IRS990/InvestmentIncome/ExclusionAmount0983
IRS990/InvestmentIncomePriorYear0758
IRS990/InvestmentIncome/TotalRevenueColumn0983
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0142646
IRS990/LandBuildingsEquipmentBasis0510339
IRS990/LandBuildingsEquipmentBasisNet/BOY0344741
IRS990/LandBuildingsEquipmentBasisNet/EOY0367693
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GROWING UP GREEN CHARTER SCHOOL EMPOWERS CHILDREN TO BE CONSCIOUS, CONTRIBUTING MEMBERS OF THEIR COMMUNITY THROUGH A RIGOROUS CURRICULUM AND AN ENGAGING GREEN CULTURE. GRADUATES OF GUGCS WILL BE PREPARED TO ATTEND HIGH-PERFORMING SCHOOLS WHERE THEIR INTERDISCIPLINARY ACADEMIC FOUNDATION, KNOWLEDGE OF SUSTAINABILITY, AND STRONG SENSE OF SELF SETS THEM APART AS LEADERS OF THE FUTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MATTHEW GREENBERG
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0639441
IRS990/NetAssetsOrFundBalancesEOY01049386
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral078496
IRS990/Occupancy/ProgramServices0706479
IRS990/Occupancy/Total0784975
IRS990/OfficeExpenses/Fundraising01307
IRS990/OfficeExpenses/ManagementAndGeneral05948
IRS990/OfficeExpenses/ProgramServices065279
IRS990/OfficeExpenses/Total072534
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075080
IRS990/OtherAssetsTotal/EOY0105235
IRS990/OtherEmployeeBenefits/Fundraising01326
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022686
IRS990/OtherEmployeeBenefits/ProgramServices0203138
IRS990/OtherEmployeeBenefits/Total0227150
IRS990/OtherExpensePriorYear01362781
IRS990/OtherExpensesCurrentYear01624779
IRS990/OtherExpenses/Description0CURRICULUM AND CLASSROO
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2STUDENT MEALS
IRS990/OtherExpenses/Description3LOSS ON ABANDONMENT OF
IRS990/OtherExpenses/Fundraising0798
IRS990/OtherExpenses/ManagementAndGeneral07895
IRS990/OtherExpenses/ManagementAndGeneral13159
IRS990/OtherExpenses/ProgramServices0197108
IRS990/OtherExpenses/ProgramServices16707
IRS990/OtherExpenses/Total0197108
IRS990/OtherExpenses/Total18693
IRS990/OtherExpenses/Total26707
IRS990/OtherExpenses/Total33159
IRS990/OtherLiabilities/BOY060881
IRS990/OtherLiabilities/EOY0111564
IRS990/OtherRevenueCurrentYear03053
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03053
IRS990/OtherRevenueMisc/TotalRevenueColumn03053
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising013450
IRS990/OtherSalariesAndWages/ManagementAndGeneral0230119
IRS990/OtherSalariesAndWages/ProgramServices02060531
IRS990/OtherSalariesAndWages/Total02304100
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01202
IRS990/PayrollTaxes/ManagementAndGeneral020557
IRS990/PayrollTaxes/ProgramServices0184074
IRS990/PayrollTaxes/Total0205833
IRS990/PensionPlanContributions/Fundraising0159
IRS990/PensionPlanContributions/ManagementAndGeneral02717
IRS990/PensionPlanContributions/ProgramServices024335
IRS990/PensionPlanContributions/Total027211
IRS990/PledgesAndGrantsReceivable/BOY071059
IRS990/PledgesAndGrantsReceivable/EOY035129
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028830
IRS990/PrepaidExpensesDeferredCharges/EOY0161052
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04785855
IRS990/ProgramServiceRevenue/Description0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenuePriorYear03449955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04785855
IRS990/ProgramServiceRevenue/TotalRevenueColumn04785855
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0409945
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04785855
IRS990/RevenuesLessExpensesCY0409945
IRS990/RevenuesLessExpensesPriorYear0471999
IRS990/SalariesEtcCurrentYear02905636
IRS990/SalariesEtcPriorYear01910371
IRS990/SavingsAndTempCashInvestments/BOY0100114
IRS990/SavingsAndTempCashInvestments/EOY0100375
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities012000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012000
IRS990ScheduleD/Equipment/BookValue0156765
IRS990ScheduleD/Equipment/Depreciation079903
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0236668
IRS990ScheduleD/ExcessOrDeficitForYear0409945
IRS990ScheduleD/ExcessOrDeficitPerFS0409945
IRS990ScheduleD/ExpensesNotRptdF990012000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04530415
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue071906
IRS990ScheduleD/LeaseholdImprovements/Depreciation09767
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis081673
IRS990ScheduleD/OtherAssets/BookValue070235
IRS990ScheduleD/OtherAssets/BookValue135000
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue0139022
IRS990ScheduleD/OtherLandBuildings/Depreciation052976
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0191998
IRS990ScheduleD/OtherLiabilities/Amount0111564
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF990012000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04940360
IRS990ScheduleD/TotalBookValueOtherAssets0105235
IRS990ScheduleD/TotalExpenses04530415
IRS990ScheduleD/TotalExpensesPerForm99004530415
IRS990ScheduleD/TotalOfAmounts0111564
IRS990ScheduleD/TotalOfBookValueLandBuildings0367693
IRS990ScheduleD/TotalRevenue04940360
IRS990ScheduleD/TotalRevenuePerForm99004940360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04542415
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04952360
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RACIALLY NONDISCRIMINATORY POLICY POSTED ON WEBSITE AND APPLICATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation14A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THESE CHANGES TO THE AUDIT FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1039-27 28TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LONG ISLAND CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW GREENBERG
IRS990/TheBooksAreInCareOf/TelephoneNumber03476424306
IRS990/TotalAssets/BOY01000307
IRS990/TotalAssetsBOY01000307
IRS990/TotalAssets/EOY01460330
IRS990/TotalAssetsEOY01460330
IRS990/TotalCompGT150K00
IRS990/TotalContributions0150469
IRS990/TotalExpensesCurrentYear04530415
IRS990/TotalExpensesPriorYear03273152
IRS990/TotalFunctionalExpenses/Fundraising019320
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0516170
IRS990/TotalFunctionalExpenses/ProgramServices03994925
IRS990/TotalFunctionalExpenses/Total04530415
IRS990/TotalFundrsngExpCurrentYear019320
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0360866
IRS990/TotalLiabilitiesBOY0360866
IRS990/TotalLiabilities/EOY0410944
IRS990/TotalLiabilitiesEOY0410944
IRS990/TotalLiabNetAssetsFundBalances/BOY01000307
IRS990/TotalLiabNetAssetsFundBalances/EOY01460330
IRS990/TotalNbrEmployees051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.04$7.10$17.0$15.2$1.84
2020Summary only. Only limited summary data is available for this year.$7.53$2.27$5.26$15.9$15.3$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.24$4.59$15.9$15.5$0.42
2018Summary only. Only limited summary data is available for this year.$5.18$1.02$4.17$14.8$14.1$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.01$3.50$13.7$13.2$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.87$3.05$12.2$11.8$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.71$2.66$10.1$9.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.60$2.20$7.84$7.41$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.46$1.77$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.41$1.05$4.53
2012Summary only. Only limited summary data is available for this year.$1.46$0.41$1.05$4.94$4.53$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$2.23