Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Lefferts Gardens Charter School
990 • Fiscal year 2012 • EIN 80-0527503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$899,973
Up $61,666 (+7.4%) from 2011
Net Assets
Down$650,743
Down $21,458 (-3.2%) from 2011
Liabilities
Up$249,230
Up $83,124 (+50%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,925,268
Up $1,933,108 (+97%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,903,810
Mission and Program Overview
Mission
The Lefferts Gardens Charter School develops academically motivated and civic-minded students who have the educational foundation to succeed in competitive high schools and college programs. The school's focus on environmental science provides the framework for inquiry-based learning and the development of literacy. Collaborations with leading Brooklyn environmental institutions bring rich experiences from outside the classroom, and provide the context to understand, and care for, the world in which we live.
Filing and Contact Details
Filer
- EIN
- 80-0527503
Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDescription | 0 | The Lefferts Gardens Charter School develops academically motivated and civic-minded students who have the educational foundation to succeed in competitive high schools and college programs. See Schedule O. |
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| IRS990/Description | 0 | LGCS transitioned the Common Core standards into its curricula one full year ahead of the required implementation date to provide a smooth learning transition and better conditions for preparation for New York State-mandated 3rd grade testing in the following academic year.A full-time school counselor was hired to provide on-site support for a significant number of students with emotional difficulties and/or challenging family situations, in order to promote improved academic performance.The school established new field study partnerships with four well-respected community institutions: the Brooklyn Children's Museum, the High School for Public Service Youth Farm, Biobus, and the Weeksville Heritage Center. |
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| IRS990/MissionDescription | 0 | The Lefferts Gardens Charter School develops academically motivated and civic-minded students who have the educational foundation to succeed in competitive high schools and college programs. The school's focus on environmental science provides the framework for inquiry-based learning and the development of literacy. Collaborations with leading Brooklyn environmental institutions bring rich experiences from outside the classroom, and provide the context to understand, and care for, the world in which we live. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The School does not believe its financial statements include any uncertain tax positions. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School publicized its racially nondiscrimantory policy in its handbook. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 192451 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Marc M Sharpe |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12507 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 204958 |
| IRS990ScheduleJ/IdemnificationGrossUpPayments | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organizational documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each year, the human resources committee reviews comparable salaries based on a recognized study and reviews the performance of the school leader, director of finance and other employees, to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Management reviewed a draft of the form 990 with the treasurer and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $899,973
- Liabilities
- $249,230
- Net assets
- $650,743
- Revenue
- -
- Expenses
- $3,925,268
- Net income
- -