Civic Intelligence

Lefferts Gardens Charter School

990 • Fiscal year 2016 • EIN 80-0527503

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A

View Organization Page

237 West 35th StreetNew York, NY 10001

(888) 710-2726

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$167,545

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,236,107

Up $9,281 (+0.3%) from 2015

Net Assets

Down

$2,210,515

Down $271,107 (-11%) from 2015

Liabilities

Up

$1,025,592

Up $280,388 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$7,003,756

Up $23,831 (+0.3%) from 2015

Expenses

Up

$6,872,948

Up $750,224 (+12%) from 2015

Net Income

Down

$130,808

Down $726,393 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $838,307Liabilities 2011: $166,106Net Assets 2011: $672,2012011Assets 2012: $899,973Liabilities 2012: $249,230Net Assets 2012: $650,7432012Assets 2013: $1,223,999Liabilities 2013: $496,789Net Assets 2013: $727,2102013Assets 2014: $2,136,985Liabilities 2014: $512,564Net Assets 2014: $1,624,4212014Assets 2015: $3,226,826Liabilities 2015: $745,204Net Assets 2015: $2,481,6222015Assets 2016: $3,236,107Liabilities 2016: $1,025,592Net Assets 2016: $2,210,5152016Assets 2017: $2,008,316Liabilities 2017: $7,554Net Assets 2017: $2,000,7622017Assets 2018: $1,991,853Liabilities 2018: $7,554Net Assets 2018: $1,984,2992018Assets 2019: $1,985,925Liabilities 2019: $9,795Net Assets 2019: $1,976,1302019Assets 2020: $1,978,144Liabilities 2020: $7,553Net Assets 2020: $1,970,5912020Assets 2021: $1,941,050Liabilities 2021: $0Net Assets 2021: $1,941,0502021Assets 2022: $1,934,075Liabilities 2022: $3,254Net Assets 2022: $1,930,8212022

Highlighted filing

2016

Assets$3,236,107
Liabilities$1,025,592
Net Assets$2,210,515
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,992,1602011Expenses 2012: $3,925,2682012Expenses 2013: $4,743,3672013Revenue 2014: $5,734,844Expenses 2014: $4,837,633Net Income 2014: $897,2112014Revenue 2015: $6,979,925Expenses 2015: $6,122,724Net Income 2015: $857,2012015Revenue 2016: $7,003,756Expenses 2016: $6,872,948Net Income 2016: $130,8082016Revenue 2017: $5,595Expenses 2017: $215,348Net Income 2017: -$209,7532017Revenue 2018: $953Expenses 2018: $17,416Net Income 2018: -$16,4632018Revenue 2019: $912Expenses 2019: $9,081Net Income 2019: -$8,1692019Revenue 2020: $661Expenses 2020: $6,200Net Income 2020: -$5,5392020Revenue 2021: $295Expenses 2021: $29,836Net Income 2021: -$29,5412021Revenue 2022: $254Expenses 2022: $10,483Net Income 2022: -$10,2292022

Highlighted filing

2016

Revenue$7,003,756
Expenses$6,872,948
Net Income$130,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$7,003,756
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,276,041$2,059,466▲ $783,425
Cash and Non-Interest-Bearing Accounts$1,342,717$1,050,803▼ $291,914
Pledges and Grants Receivable$194,471$112,480▼ $81,991
Prepaid Expenses and Deferred Charges$70,669$0▼ $70,669
Accounts Receivable-$8,998-
Land, Buildings, and Equipment, Net$342,928$4,360▼ $338,568
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,226,826$3,236,107▲ $9,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$744,815$1,021,570▲ $276,755
Deferred Revenue$389$4,022▲ $3,633
Total Liabilities$745,204$1,025,592▲ $280,388
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,622$2,210,515▼ $271,107
Total Net Assets Fund Balance$2,481,622$2,210,515▼ $271,107
Total Liabilities and Net Assets / Fund Balance$3,226,826$3,236,107▲ $9,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,360$788,472$792,832
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WindramSchool LeaderFT$135,124$32,421$167,545
Jacqueline FreyDirector of SPEDFT$108,312$28,731$137,043
Wendy RamosDirector of OperationsFT$105,484-$105,484

Board Members and Trustees

NameTitle
Charlotte BloombergCo-Chair
Tara HarrisonCo-Chair
Carol ShuchmanTrustee
Haddy TaslimTrustee
Moniques JeffersonTrustee
Renata GomesTrustee
Tim PrattSecretary
Richard MaatheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,002,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,508
All Other Contributions
$4,333
Change in Net Assets
$130,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,003,756
Total Revenue per Audited Statements
$7,003,756
Total Revenue per Form 990
$7,003,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,517,767
Other Expenses$1,355,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,015,021$318,508-$4,333,529
Other Employee Benefits$526,094$48,538-$574,632
Fees for Services Other$346,719$26,700-$373,419
Payroll Taxes$330,817$30,522-$361,339
Current Officers, Directors, Trustees, and Key Employees$90,398$60,267-$150,665
Depreciation Depletion$137,045$12,644-$149,689
Office Expenses$133,190$12,289-$145,479
Fees for Services Management-$135,000-$135,000
Pension Plan Contributions$89,358$8,244-$97,602
Insurance$42,229$3,897-$46,126
All Other Expenses$37,049$5,890-$42,939
Other Expenses$25,913$2,391-$28,304
Fees for Services Legal-$21,444-$21,444
Total Functional Expenses$6,172,708$700,240$0$6,872,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,872,948
Total Expenses per Audited Statements$6,872,948
Total Expenses per Form 990$6,872,948
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lefferts Gardens Charter School
EIN
80-0527503
Phone
8887102726
Address
237 West 35th Street, New York, NY 10001

Signing Officer

Name
Richard Maathey
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
89

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Liquidation adjustment = -$401915”

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0744815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01021570
IRS990/AccountsReceivableGrp/EOYAmt08998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037049
IRS990/AllOtherExpensesGrp/TotalAmt042939
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Svetlana Gnesina
IRS990/BooksInCareOfDetail/PhoneNum08887102726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 West 35th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01342717
IRS990/CashNonInterestBearingGrp/EOYAmt01050803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150665
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07002248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01355181
IRS990/CYOtherRevenueAmt01508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130808
IRS990/CYSalariesCompEmpBnftPaidAmt05517767
IRS990/CYTotalExpensesAmt06872948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07003756
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0389
IRS990/DeferredRevenueGrp/EOYAmt04022
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137045
IRS990/DepreciationDepletionGrp/TotalAmt0149689
IRS990/Desc0LGCS 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.The school was notified by the NYCDOE that its charter was not renewed as of June 30, 2016, which has resulted in the termination of school operations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06172708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021444
IRS990/FeesForServicesLegalGrp/TotalAmt021444
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0135000
IRS990/FeesForServicesManagementGrp/TotalAmt0135000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0346719
IRS990/FeesForServicesOtherGrp/TotalAmt0373419
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028731
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Renata Gomes
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Maathey
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Shuchman
IRS990/Form990PartVIISectionAGrp/PersonNm4Haddy Taslim
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlotte Bloomberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Windram
IRS990/Form990PartVIISectionAGrp/PersonNm8Moniques Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendy Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Frey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7School Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of SPED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06997915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07003756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03897
IRS990/InsuranceGrp/ProgramServicesAmt042229
IRS990/InsuranceGrp/TotalAmt046126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04360
IRS990/LandBldgEquipCostOrOtherBssAmt0792832
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02481622
IRS990/NetAssetsOrFundBalancesEOYAmt02210515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133190
IRS990/OfficeExpensesGrp/TotalAmt0145479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-401915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574632
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Technology
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22391
IRS990/OtherExpensesGrp/ProgramServicesAmt0203250
IRS990/OtherExpensesGrp/ProgramServicesAmt1148889
IRS990/OtherExpensesGrp/ProgramServicesAmt246736
IRS990/OtherExpensesGrp/ProgramServicesAmt325913
IRS990/OtherExpensesGrp/TotalAmt0203250
IRS990/OtherExpensesGrp/TotalAmt1162626
IRS990/OtherExpensesGrp/TotalAmt246905
IRS990/OtherExpensesGrp/TotalAmt328304
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01508
IRS990/OtherRevenueTotalAmt01508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04015021
IRS990/OtherSalariesAndWagesGrp/TotalAmt04333529
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330817
IRS990/PayrollTaxesGrp/TotalAmt0361339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089358
IRS990/PensionPlanContributionsGrp/TotalAmt097602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06978353
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01179309
IRS990/PYOtherRevenueAmt01572
IRS990/PYRevenuesLessExpensesAmt0857201
IRS990/PYSalariesCompEmpBnftPaidAmt04943415
IRS990/PYTotalExpensesAmt06122724
IRS990/PYTotalRevenueAmt06979925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06872948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792832
IRS990ScheduleD/RevenueSubtotalAmt07003756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04360
IRS990ScheduleD/TotalExpensesPerForm990Amt06872948
IRS990ScheduleD/TotalRevenuePerForm990Amt07003756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07003756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06872948
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publicized its racially nondiscrimantory policy in its handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Windram
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0School Leader
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167545
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,107
Liabilities
$1,025,592
Net assets
$2,210,515
Revenue
$7,003,756
Expenses
$6,872,948
Net income
$130,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.01$0.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.03$2.21$7.00$6.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.75$2.48$6.98$6.12$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.51$1.62$5.73$4.84$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.50$0.73$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$1.99