Civic Intelligence

Lefferts Gardens Charter School

990 • Fiscal year 2019 • EIN 80-0527503

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-896%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,985,925

Down $5,928 (-0.3%) from 2018

Net Assets

Down

$1,976,130

Down $8,169 (-0.4%) from 2018

Liabilities

Up

$9,795

Up $2,241 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$912

Down $41 (-4.3%) from 2018

Expenses

Down

$9,081

Down $8,335 (-48%) from 2018

Net Income

Up

-$8,169

Up $8,294 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,985,925
Liabilities$9,795
Net Assets$1,976,130
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$912
Expenses$9,081
Net Income-$8,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$912
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$1,539,658$1,461,123▼ $78,535
Cash and Non-Interest-Bearing Accounts$445,753$518,359▲ $72,606
Land, Buildings, and Equipment, Net$4,361$4,361→ $0
Pledges and Grants Receivable$2,081$2,082▲ $1
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,991,853$1,985,925▼ $5,928
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,103$6,103→ $0
Accounts Payable and Accrued Expenses$1,451$3,692▲ $2,241
Total Liabilities$7,554$9,795▲ $2,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,299$1,976,130▼ $8,169
Total Net Assets Fund Balance$1,984,299$1,976,130▼ $8,169
Total Liabilities and Net Assets / Fund Balance$1,991,853$1,985,925▼ $5,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,361$788,472$792,833
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tara HarrisonChairman
Charlotte BloombergTrustee
Richard MaatheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$912
Other Revenue
$0
Change in Net Assets
$-8,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$7,006-$7,006
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$75-$75
Total Functional Expenses$0$9,081$0$9,081
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 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
Tara Harrison
Title
Chair
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Harrison
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
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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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Organizational documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07554
IRS990/TotalLiabilitiesEOYAmt09795
IRS990/TotalLiabilitiesGrp/BOYAmt07554
IRS990/TotalLiabilitiesGrp/EOYAmt09795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01976130
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01991853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01985925
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01984299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01976130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0237 West 35th Street 301
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lefferts Gardens Charter School
ReturnHeader/Filer/BusinessNameControlTxt0LEFF
ReturnHeader/Filer/EIN0800527503
ReturnHeader/Filer/PhoneNum08887102726
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 West 35th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02020-06-04T06:44:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,925
Liabilities
$9,795
Net assets
$1,976,130
Revenue
$912
Expenses
$9,081
Net income
-$8,169
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