Civic Intelligence

Bronx Success Academy Charter School 1

990 • Fiscal year 2013 • EIN 80-0530053

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

95 Pine Street No 6th FL10005
Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,340,833

Down $9,053 (-0.4%) from 2012

Net Assets

Up

$1,955,252

Up $26,488 (+1.4%) from 2012

Liabilities

Down

$385,581

Down $35,541 (-8.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,296,833

Up $1,956,970 (+59%) 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.

$3.0M$2.0M$1.0M$0Assets 2012: $2,349,886Liabilities 2012: $421,122Net Assets 2012: $1,928,7642012Assets 2013: $2,340,833Liabilities 2013: $385,581Net Assets 2013: $1,955,2522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$2,340,833
Liabilities$385,581
Net Assets$1,955,252

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $3,339,8632012Expenses 2013: $5,296,8332013Revenue 2014: $6,877,355Expenses 2014: $6,234,256Net Income 2014: $643,0992014

Highlighted filing

2013

Revenue-
Expenses$5,296,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$5,323,321
Mission and Program Overview

Mission

The mission of bronx success academy charter school 1 (the "school") is to provide children in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character and disposition to meet and exceed new york state standards, and the resources to succeed and lead in school, college and a competitive global economy.

Filing and Contact Details

Filer

EIN
80-0530053
Raw XML AppendixShowing 400 of 488 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/BOY0171122
IRS990/AccountsPayableAccruedExpenses/EOY0135581
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY04423
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF BRONX SUCCESS ACADEMY CHARTER SCHOOL 1 (THE "SCHOOL") IS TO PROVIDE CHILDREN IN NEW YORK CITY WITH AN EXCEPTIONALLY HIGH-QUALITY EDUCATION THAT GIVES THEM THE KNOWLEDGE, SKILLS, CHARACTER AND DISPOSITION TO MEET AND EXCEED NEW YORK STATE STANDARDS, AND THE RESOURCES TO SUCCEED AND LEAD IN SCHOOL, COLLEGE AND A COMPETITIVE GLOBAL ECONOMY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1095 PINE STREET 6TH FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010005
IRS990/Advertising/ProgramServices064
IRS990/Advertising/Total064
IRS990/AllOtherContributions0600
IRS990/AllOtherExpenses/ManagementAndGeneral01454
IRS990/AllOtherExpenses/ProgramServices069414
IRS990/AllOtherExpenses/Total070868
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01906028
IRS990/CashNonInterestBearing/EOY01035393
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1095 PINE STREET 6TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010005
IRS990/ContractorCompensation/Compensation0552830
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SUCCESS ACADEMY CHARTER SCHOOLS INC
IRS990/ContributionsGrantsCurrentYear0329749
IRS990/ContributionsGrantsPriorYear0257022
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral023631
IRS990/DepreciationDepletion/ProgramServices0284978
IRS990/DepreciationDepletion/Total0308609
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 338 STUDENTS IN GRADES KINDERGARTEN THROUGH THIRD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04288411
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesManagement/ManagementAndGeneral0687628
IRS990/FeesForServicesManagement/Total0687628
IRS990/FeesForServicesOther/ManagementAndGeneral0389
IRS990/FeesForServicesOther/ProgramServices0216114
IRS990/FeesForServicesOther/Total0216503
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ROWAN
IRS990/Form990PartVIISectionA/NamePerson1NICOLE AGNEW
IRS990/Form990PartVIISectionA/NamePerson2SHAUN GORDON
IRS990/Form990PartVIISectionA/NamePerson3RUSS VALDEZ
IRS990/Form990PartVIISectionA/NamePerson4DAVID NANUS
IRS990/Form990PartVIISectionA/NamePerson5JAKE HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson6ALEXANDER KASSAN
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN KEIDAN
IRS990/Form990PartVIISectionA/NamePerson8SUSAN KREISMAN
IRS990/Form990PartVIISectionA/NamePerson9AMANDA SCHREIBER
IRS990/Form990PartVIISectionA/NamePerson10KELLI COLEMAN
IRS990/Form990PartVIISectionA/NamePerson11JUSTIN MUZINICH
IRS990/Form990PartVIISectionA/NamePerson12JANETTE RAMOS
IRS990/Form990PartVIISectionA/NamePerson13MICHELE CARACAPPA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation135650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13131519
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title13PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0329149
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05323321
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011365
IRS990/InformationTechnology/ProgramServices0137057
IRS990/InformationTechnology/Total0148422
IRS990/Insurance/ManagementAndGeneral02649
IRS990/Insurance/ProgramServices031950
IRS990/Insurance/Total034599
IRS990/Interest/ManagementAndGeneral03906
IRS990/Interest/Total03906
IRS990/InvestmentIncomeCurrentYear0403
IRS990/InvestmentIncome/ExclusionAmount0403
IRS990/InvestmentIncomePriorYear0318
IRS990/InvestmentIncome/TotalRevenueColumn0403
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0601077
IRS990/LandBuildingsEquipmentBasis01430498
IRS990/LandBuildingsEquipmentBasisNet/BOY0251569
IRS990/LandBuildingsEquipmentBasisNet/EOY0829421
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF BRONX SUCCESS ACADEMY CHARTER SCHOOL 1 (THE "SCHOOL") IS TO PROVIDE CHILDREN IN NEW YORK CITY WITH AN EXCEPTIONALLY HIGH-QUALITY EDUCATION THAT GIVES THEM THE KNOWLEDGE, SKILLS, CHARACTER AND DISPOSITION TO MEET AND EXCEED NEW YORK STATE STANDARDS, AND THE RESOURCES TO SUCCEED AND LEAD IN SCHOOL, COLLEGE AND A COMPETITIVE GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN ROWAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01928764
IRS990/NetAssetsOrFundBalancesEOY01955252
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01370
IRS990/Occupancy/ProgramServices016520
IRS990/Occupancy/Total017890
IRS990/OfficeExpenses/ManagementAndGeneral07705
IRS990/OfficeExpenses/ProgramServices092924
IRS990/OfficeExpenses/Total0100629
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050192
IRS990/OtherAssetsTotal/EOY075000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021269
IRS990/OtherEmployeeBenefits/ProgramServices0256494
IRS990/OtherEmployeeBenefits/Total0277763
IRS990/OtherExpensePriorYear01339796
IRS990/OtherExpensesCurrentYear01967333
IRS990/OtherExpenses/Description0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpenses/Description1STUDENT FOOD SERVICE
IRS990/OtherExpenses/Description2STUDENT ASSESSMENTS
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/ManagementAndGeneral02360
IRS990/OtherExpenses/ProgramServices0236659
IRS990/OtherExpenses/ProgramServices166365
IRS990/OtherExpenses/ProgramServices233214
IRS990/OtherExpenses/ProgramServices328464
IRS990/OtherExpenses/Total0236659
IRS990/OtherExpenses/Total166365
IRS990/OtherExpenses/Total233214
IRS990/OtherExpenses/Total330824
IRS990/OtherRevenueCurrentYear0438
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0438
IRS990/OtherRevenueMisc/TotalRevenueColumn0438
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0211927
IRS990/OtherSalariesAndWages/ProgramServices02555689
IRS990/OtherSalariesAndWages/Total02767616
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017287
IRS990/PayrollTaxes/ProgramServices0208456
IRS990/PayrollTaxes/Total0225743
IRS990/PensionPlanContributions/ManagementAndGeneral04470
IRS990/PensionPlanContributions/ProgramServices053908
IRS990/PensionPlanContributions/Total058378
IRS990/PledgesAndGrantsReceivable/BOY0142097
IRS990/PledgesAndGrantsReceivable/EOY0271494
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0125102
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04992731
IRS990/ProgramServiceRevenue/Description0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenuePriorYear03583037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04992731
IRS990/ProgramServiceRevenue/TotalRevenueColumn04992731
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026488
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04992731
IRS990/RevenuesLessExpensesCY026488
IRS990/RevenuesLessExpensesPriorYear0500514
IRS990/SalariesEtcCurrentYear03329500
IRS990/SalariesEtcPriorYear02000067
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/DonatedServicesUseOfFacilities020652
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities020652
IRS990ScheduleD/Equipment/BookValue048330
IRS990ScheduleD/Equipment/Depreciation0176051
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0224381
IRS990ScheduleD/ExpensesNotRptdF990020652
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05296833
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0538971
IRS990ScheduleD/LeaseholdImprovements/Depreciation0226048
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0765019
IRS990ScheduleD/OtherLandBuildings/BookValue0242120
IRS990ScheduleD/OtherLandBuildings/Depreciation0198978
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0441098
IRS990ScheduleD/RevenueNotRptdF990020652
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05323321
IRS990ScheduleD/TotalExpensesPerForm99005296833
IRS990ScheduleD/TotalOfBookValueLandBuildings0829421
IRS990ScheduleD/TotalRevenuePerForm99005323321
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05317485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05343973
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS AND ITS WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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 GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEES NICOLE AGNEW AND JOHN ROWAN ARE EMPLOYED BY THE SAME FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL ENTERED INTO A RELATIONSHIP WITH THE CHARTER MANAGEMENT ORGANIZATION, SUCCESS ACADEMY CHARTER SCHOOLS, INC. (THE "NETWORK"). THE RESPONSIBILITIES OF THE NETWORK ARE AS FOLLOWS: (1) HIRING EDUCATIONAL CONSULTANTS AND STAFF TO ADVISE ON SCHOOL DEVELOPMENT; (2) RESEARCHING AND DOCUMENTING THE SUCCESSFUL CHARACTERISTICS OF K-12 SCHOOLS SUCH AS THOSE AFFILIATED WITH THE NETWORK; (3) PROVIDING RESOURCES TO NEW AND ESTABLISHED CHARTER SCHOOLS WITHIN THE NETWORK, SUCH AS ASSISTANCE RECRUITING LEADERSHIP, ADMINISTRATION AND STAFF; RECRUITING STUDENTS; AND FOSTERING THE DEVELOPMENT OF SHARED SERVICES, CURRICULA, AND FACILITIES; (4) PERFORMING RESEARCH ON POLICIES THAT CAN INCREASE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN, INCLUDING BUT NOT LIMITED TO POLICIES RELATING TO CHARTER SCHOOLS; (5) PROVIDING ADDITIONAL SUPPORT TO STUDENTS WITHIN THE NETWORK OR STUDENTS OF NEED TO ALLOW THEM TO PURSUE ACADEMIC EXCELLENCE; AND (6) OTHER ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 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 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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 A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings