Civic Intelligence

Excellence Boys Charter School of Bedford Stuyvesant

990 • Fiscal year 2014 • EIN 81-0650035

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG

View Organization Page

225 Patchen Avenue11233

(718) 638-1830

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,200,114

Up $457,010 (+26%) from 2013

Net Assets

Up

$1,671,907

Up $238,645 (+17%) from 2013

Liabilities

Up

$528,207

Up $218,365 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$9,582,869

Up $1,088,711 (+13%) from 2013

Expenses

Up

$9,344,224

Up $718,450 (+8.3%) from 2013

Net Income

Up

$238,645

Up $370,261 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,629,527Liabilities 2011: $206,522Net Assets 2011: $1,423,0052011Assets 2012: $1,895,511Liabilities 2012: $330,633Net Assets 2012: $1,564,8782012Assets 2013: $1,743,104Liabilities 2013: $309,842Net Assets 2013: $1,433,2622013Assets 2014: $2,200,114Liabilities 2014: $528,207Net Assets 2014: $1,671,9072014

Highlighted filing

2014

Assets$2,200,114
Liabilities$528,207
Net Assets$1,671,907
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,649,318Expenses 2011: $6,341,035Net Income 2011: $308,2832011Revenue 2012: $7,580,781Expenses 2012: $7,438,908Net Income 2012: $141,8732012Revenue 2013: $8,494,158Expenses 2013: $8,625,774Net Income 2013: -$131,6162013Revenue 2014: $9,582,869Expenses 2014: $9,344,224Net Income 2014: $238,6452014

Highlighted filing

2014

Revenue$9,582,869
Expenses$9,344,224
Net Income$238,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$9,582,869
Mission and Program Overview

Mission

The charter school's mission is to prepare students to enter, succeed in and graduate from outstanding college preparatory high schools and colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,402,517$1,791,229▲ $388,712
Land, Buildings, and Equipment, Net$244,294$285,736▲ $41,442
Accounts Receivable$90,235$106,200▲ $15,965
Prepaid Expenses and Deferred Charges$6,058$16,949▲ $10,891
Total Assets$1,743,104$2,200,114▲ $457,010
Liabilities
Accounts Payable and Accrued Expenses$285,758$528,207▲ $242,449
Other Liabilities$24,084$0▼ $24,084
Total Liabilities$309,842$528,207▲ $218,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,262$1,671,907▲ $238,645
Total Net Assets Fund Balance$1,433,262$1,671,907▲ $238,645
Total Liabilities and Net Assets / Fund Balance$1,743,104$2,200,114▲ $457,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,031$567,172$710,203
Leasehold Improvements$142,705$355,007$497,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam TweedyHead of SchoolFT$175,047$20,284$195,331
Mary Roth BisignanoHs Founding PrincipalFT$121,011$51,802$172,813
David BerlinMs PrincipalFT$118,228$17,151$135,379
Mary Katherine RuddyHs Director of Operations Thru 6/30/14FT$110,610$24,035$134,645
Kevin HallEs PrincipalFT$118,228$13,722$131,950
Felix LiEs Director of OperationsFT$105,728$15,637$121,365
Donald StuartMs Director of OperationsFT$87,095$15,070$102,165
Christopher KangMs Director of Operations Thru 6/30/13FT$64,209$1,781$65,990

Board Members and Trustees

NameTitle
Tony PasquarielloChair
Joseph F WaylandVice Chair
Loren Compton-williamsPartial Year Trustee
Alison MassTrustee
Cecily CarsonTrustee
Chrystal Stokes WilliamsTrustee
Julie KennedyTrustee
Laura BlankfeinTrustee
Rosa PizziTrustee
Sabrina DycusTrustee
Shakima Williams-jonesTrustee
Tokumbo ShobowaleTrustee
Brett PeiserSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon Schools INCManagement-$942,867
Revenue and Support

Revenue Composition

Contributions and Grants
$486,054
Program Service Revenue
$9,096,786
Investment Income
$29
Other Revenue
$0
All Other Contributions
$74,335
Change in Net Assets
$238,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$34,572Fair Market Value (FMV)
Total Noncash Contributions$34,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,582,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,582,869
Total Revenue per Form 990
$9,582,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,454,374
Other Expenses$2,889,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,632,292$303,557-$4,935,849
Fees for Services Management$801,437$141,430-$942,867
Current Officers, Directors, Trustees, and Key Employees$443,062$219,565-$662,627
Payroll Taxes$386,646$39,705-$426,351
Other Employee Benefits$336,738$33,829-$370,567
Office Expenses$67,077$211,428-$278,505
Information Technology$251,010--$251,010
Depreciation Depletion$111,841$19,736-$131,577
Other Expenses$115,750--$115,750
Insurance-$89,166-$89,166
Occupancy$23,205$61,986-$85,191
All Other Expenses$47,170$21,404-$68,574
Pension Plan Contributions$53,454$5,526-$58,980
Fees for Services Other-$27,516-$27,516
Total Functional Expenses$8,169,376$1,174,848$0$9,344,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,344,224
Total Expenses per Audited Statements$9,344,224
Total Expenses per Form 990$9,344,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school utilizes uncommon schools, inc., an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to uncommon schools, inc. Julie kennedy is on the school board of trustees and the managing director of uncommon schools inc. Uncommon schools, inc. Does not compensate julie kennedy to be on the board of the school and her involvement with the board is on a volunteer basis. Brett peiser is on the school board of trustees and the chief executive officer of uncommon schools inc. Uncommon schools, inc. Does not compensate brett peiser to be on the board of the school and his involvement with the board is on a volunteer basis.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. Financial statements are available on www.guidestar.org. Uncommon charter high school employees are included in total employees reported on williamsburg collegiate charter school form w-3 as williamsburg's ein is associated with these employees. Excellence boys charter school of bedford stuyvesant, williamsburg collegiate charter school and kings collegiate charter school share the high school and expenses are allocated based on the number of students. Kings collegiate charter school is the funding agent and items are paid by kings and expenses are then allocated and reimbursed to kings from williamsburg and excellence.”

Filing and Contact Details

Filer

EIN
81-0650035
Phone
7186381830

Signing Officer

Name
Felix Li
Title
Director of Operations
Phone
7186381830
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Berlin
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
14

Preparer

Preparer
Shelby L Stenson
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files the form 990 tax returns in the u.s. Federal jurisdiction. With few exceptions, as of june 30, 2014, the charter school is no longer subject to u.s. Federal income tax examinations by tax authorities for the years ended prior to june 30, 2011. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARTIAL YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ES DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MS DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ES PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17MS DIR OF OPERATIONS THRU 6/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HS DIR OF OPERATIONS THRU 6/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20HS FOUNDING PRINCIPAL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,114
Liabilities
$528,207
Net assets
$1,671,907
Revenue
$9,582,869
Expenses
$9,344,224
Net income
$238,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.53$1.67$9.58$9.34$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.31$1.43$8.49$8.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.90$0.33$1.56$7.58$7.44$0.14
2011Summary only. Only limited summary data is available for this year.$1.63$0.21$1.42$6.65$6.34$0.31
Peer Organizations

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