Civic Intelligence

Public Prep Charter School Academies

990 • Fiscal year 2017 • EIN 81-0650329

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfilePUBLICPREP.ORG
441 East 148th StreetBronx, NY 10455

(212) 346-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$169,404

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,403,585

Up $3,218,700 (+45%) from 2016

Net Assets

Up

$7,030,826

Up $3,031,005 (+76%) from 2016

Liabilities

Up

$3,372,759

Up $187,695 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$31,268,973

Up $4,132,943 (+15%) from 2016

Expenses

Up

$28,237,968

Up $1,547,576 (+5.8%) from 2016

Net Income

Up

$3,031,005

Up $2,585,367 (+580%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0Assets 2010: $738,712Liabilities 2010: $386,551Net Assets 2010: $352,1612010Assets 2011: $805,631Liabilities 2011: $438,460Net Assets 2011: $367,1712011Assets 2012: $1,017,939Liabilities 2012: $790,519Net Assets 2012: $227,4202012Assets 2013: $2,158,442Liabilities 2013: $774,032Net Assets 2013: $1,384,4102013Assets 2014: $2,093,023Liabilities 2014: $916,799Net Assets 2014: $1,176,2242014Assets 2015: $5,182,655Liabilities 2015: $2,157,668Net Assets 2015: $3,024,9872015Assets 2016: $7,184,885Liabilities 2016: $3,185,064Net Assets 2016: $3,999,8212016Assets 2017: $10,403,585Liabilities 2017: $3,372,759Net Assets 2017: $7,030,8262017Assets 2018: $11,050,851Liabilities 2018: $3,632,945Net Assets 2018: $7,417,9062018Assets 2019: $13,273,465Liabilities 2019: $3,984,215Net Assets 2019: $9,289,2502019Assets 2020: $21,991,196Liabilities 2020: $8,116,263Net Assets 2020: $13,874,9332020Assets 2021: $28,993,375Liabilities 2021: $5,742,235Net Assets 2021: $23,251,1402021Assets 2022: $30,236,261Liabilities 2022: $5,513,835Net Assets 2022: $24,722,4262022Assets 2023: $120,774,697Liabilities 2023: $96,558,087Net Assets 2023: $24,216,6102023

Highlighted filing

2017

Assets$10,403,585
Liabilities$3,372,759
Net Assets$7,030,826
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,921,8472010Expenses 2011: $5,999,4152011Expenses 2012: $7,617,6132012Expenses 2013: $8,704,0522013Revenue 2014: $9,008,802Expenses 2014: $9,216,988Net Income 2014: -$208,1862014Revenue 2015: $19,029,183Expenses 2015: $19,966,456Net Income 2015: -$937,2732015Revenue 2016: $27,136,030Expenses 2016: $26,690,392Net Income 2016: $445,6382016Revenue 2017: $31,268,973Expenses 2017: $28,237,968Net Income 2017: $3,031,0052017Revenue 2018: $32,544,593Expenses 2018: $32,157,513Net Income 2018: $387,0802018Revenue 2019: $40,435,461Expenses 2019: $38,564,117Net Income 2019: $1,871,3442019Revenue 2020: $44,335,689Expenses 2020: $39,750,006Net Income 2020: $4,585,6832020Revenue 2021: $52,903,915Expenses 2021: $43,527,708Net Income 2021: $9,376,2072021Revenue 2022: $53,038,541Expenses 2022: $51,567,255Net Income 2022: $1,471,2862022Revenue 2023: $53,189,146Expenses 2023: $53,694,962Net Income 2023: -$505,8162023

Highlighted filing

2017

Revenue$31,268,973
Expenses$28,237,968
Net Income$3,031,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$31,621,844
Mission and Program Overview

Mission

Our mission is simple: we aim to guide children to realize their inherent greatness. From a very young age, we reinforce to our scholars that they are agents of change. We guide scholars to embody the values of scholarship, excellence, community, and integrity as they develop their abilities to read, write, listen, speak, create, and think critically across disciplines. With a particular focus on science, the arts, and math, we prepare them to navigate and contribute meaningfully to an increasingly complex world.

The charter school's mission is to prepare underserved elementary and middle school students for higher education, civic involvement and lifelong success through a structured, caring environment of high academic expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,114,836$4,753,441▲ $1,638,605
Land, Buildings, and Equipment, Net$2,262,551$2,168,372▼ $94,179
Accounts Receivable$1,298,888$1,840,416▲ $541,528
Prepaid Expenses and Deferred Charges$446,812$469,936▲ $23,124
Savings and Temporary Cash Investments-$175,009-
Total Assets$7,184,885$10,403,585▲ $3,218,700
Other Assets Total$61,798$996,411▲ $934,613
Liabilities
Accounts Payable and Accrued Expenses$3,156,733$3,330,291▲ $173,558
Deferred Revenue$28,331$42,468▲ $14,137
Total Liabilities$3,185,064$3,372,759▲ $187,695
Net Assets / Fund Balance
Unrestricted Net Assets$3,971,661$7,010,825▲ $3,039,164
Temporarily Rstr Net Assets$28,160$20,001▼ $8,159
Total Net Assets Fund Balance$3,999,821$7,030,826▲ $3,031,005
Total Liabilities and Net Assets / Fund Balance$7,184,885$10,403,585▲ $3,218,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081,685$2,933,003$4,014,688
Leasehold Improvements$736,944$565,434$1,302,378
Other Land Buildings$349,743-$349,743
Other Assets Org$501,411--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse ReedGples - Ms PrincipalFT$129,539$39,865$169,404
Kristan NorgroveBp - Es Principal Through 6/30/17FT$127,044$31,414$158,458
Danielle TschirhartGples - Ms Doo Through 6/30/17FT$109,083$14,075$123,158
Michael FarkoshGpbx-ms Principal Effective 10/17/16FT$113,539$6,662$120,201
Christina ThomasGpbx - Es Learning SpecialistFT$110,368-$110,368
Kori RickettsGpbx - Ms Doo Through 3/24/17FT$97,454$11,159$108,613
Martha ZornowGpbx - Ms Principal Through 10/7/16FT$99,758$4,988$104,746
Ilene CheslerGples - Ms Do Inclusive LearningFT$103,329-$103,329
Maria VazGpbx - Es Doo Through 12/16/16FT$82,640$18,572$101,212
Giuseppa CarboneGpbx - Es Principal Through 6/30/16FT$96,032$1,561$97,593
Jasmin CandelarioGples-es Doo/bp-es Doo Thru 6/30/17FT$92,341$640$92,981
Versha Munshi-southGples - Es Principal Through 6/30/16FT$70,446$1,250$71,696
Patricia JahalyGples - Es Principal 7/17/16-7/18/17FT$68,344$3,058$71,402
Sharon StephensGpbx - Es Principal 9/14/16-3/6/17FT$60,069$3,280$63,349
Carl Anthony-watsonBp-es Doo Thru 6/30/16/gpbx-ms DooFT$59,656-$59,656
Haifa BautistaPrek - Managing Director Thru 6/30/16FT$59,653-$59,653
Monica BajaktarevicGples - Es Doo 8/1/16 - 6/30/17FT$35,125$4,392$39,517

Board Members and Trustees

NameTitle
R Boykin CurryChair
Lauren FrankVice Chair
Eric GrannisTrustee
H Melvin MingTrustee
Laura WeilTrustee
Nicole Kail GreeneTrustee
Paul a Vermylen JrTrustee
Ramsey LyonsTrustee
Nicole Pullman RossTrustee Through 5/2017
Ian RoweCEO, Public Prep Network
Deandrea SabatosGpbx - Es Doo 1/30/17-6/30/17
Monique PowellGpbx - Ms Doo Effective 6/2/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Preparatory Network INCManagement Services441 EAST 148TH STREET, Bronx, NY 10455$2,550,876
School ProfessionalsSubstitute Services420 LEXINGTON AVE SUITE 2100, New York, NY 10170$163,730
Revenue and Support

Revenue Composition

Contributions and Grants
$4,549,330
Program Service Revenue
$27,072,422
Investment Income
$-352,829
Other Revenue
$50
All Other Contributions
$2,200,959
Change in Net Assets
$3,031,005

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$275,944Fair Market Value (FMV)
Books and Publications-$98,137Fair Market Value (FMV)
Other Non Cash Contri Table1$36,508Fair Market Value (FMV)
Total Noncash Contributions2$410,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,268,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,268,973
Total Revenue per Form 990
$31,268,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,985,881
Other Expenses$7,252,087
Total Fundraising Expense$26,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,019,856$766,945-$15,786,801
Fees for Services Management$2,379,500$267,360$26,736$2,673,596
Other Employee Benefits$2,163,921$127,079-$2,291,000
Payroll Taxes$1,213,428$102,393-$1,315,821
Current Officers, Directors, Trustees, and Key Employees$584,671$672,895-$1,257,566
Fees for Services Other$972,797$261,596-$1,234,393
Depreciation Depletion$637,295$91,464-$728,759
Pension Plan Contributions$322,787$11,906-$334,693
Office Expenses$297,895$30,414-$328,309
Occupancy$229,745$20,362-$250,107
Insurance$118,844$10,023-$128,867
Other Expenses$54,224$1,908-$56,132
Fees for Services Accounting-$44,510-$44,510
Information Technology$27,150$118-$27,268
All Other Expenses$22,640$3,376-$26,016
Advertising$23,576$1,191-$24,767
Total Functional Expenses$25,796,532$2,414,700$26,736$28,237,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,237,968
Total Expenses per Audited Statements$28,237,968
Total Expenses per Form 990$28,237,968
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school delegates certain management responsibilities to public preparatory network, inc. (ppn), a 501(c)(3). Public preparatory network inc. Is an unrelated organization as there is not a majority of common board members or officers. The school does not pay ian rowe for his services as an officer of the organization. The public preparatory network, inc. Paid ian rowe compensation of $272,505 and benefits of $31,629 in calendar year 2016.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared with the assistance of the financial consultant and managing director of finance and operations. It is reviewed by the ceo and board approval is given before submission.”

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

“All members are required to sign the conflict of interest policy. Board members are bound by fiduciary duty to disclose any conflicts. Annually a resolution is adopted reaffirming a commitment to the policy.”

Form 990, Part VI, Section B, Line 15

“Public prep has established a salary scale for all instructional and non-instructional staff positions. For instructional positions, the salary scale credits employees for completed years of experience, degrees, and nys doe teacher certification. For non-instructional positions, the salary scale credits years of experience with the job requirements. Any changes to a staff member's salary will be approved by the director of human resources in writing or electronically and documented via a payroll status change form. A copy of this form will be maintained in the employee file.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the organization and are available upon request. They are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Public Prep Charter School Academies
EIN
81-0650329
Phone
2123466000
Address
441 EAST 148TH STREET, BRONX, NY 10455

Signing Officer

Name
Ian Rowe
Title
Tax Officer
Phone
2123466000
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rowe
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
398
Volunteers
75

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
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 files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 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.”

Raw XML AppendixShowing 400 of 713 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/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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE KAIL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3R BOYKIN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4H MELVIN MING
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE PULLMAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC GRANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL A VERMYLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMSEY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELYSE REED
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE TSCHIRHART
IRS990/Form990PartVIISectionAGrp/PersonNm12VERSHA MUNSHI-SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA JAHALY
IRS990/Form990PartVIISectionAGrp/PersonNm14JASMIN CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA BAJAKTAREVIC
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTAN NORGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm17GIUSEPPA CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA ZORNOW
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL FARKOSH
IRS990/Form990PartVIISectionAGrp/PersonNm21KORI RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm22CARL ANTHONY-WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MONIQUE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIA VAZ
IRS990/Form990PartVIISectionAGrp/PersonNm25DEANDREA SABATOS
IRS990/Form990PartVIISectionAGrp/PersonNm26HAIFA BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm27ILENE CHESLER
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1535125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2259656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2482640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2659653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27103329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110368
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THROUGH 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO, PUBLIC PREP NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt10GPLES - MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11GPLES - MS DOO THROUGH 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12GPLES - ES PRINCIPAL THROUGH 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13GPLES - ES PRINCIPAL 7/17/16-7/18/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14GPLES-ES DOO/BP-ES DOO THRU 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15GPLES - ES DOO 8/1/16 - 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16BP - ES PRINCIPAL THROUGH 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17GPBX - ES PRINCIPAL THROUGH 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18GPBX - ES PRINCIPAL 9/14/16-3/6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19GPBX - MS PRINCIPAL THROUGH 10/7/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20GPBX-MS PRINCIPAL EFFECTIVE 10/17/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21GPBX - MS DOO THROUGH 3/24/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22BP-ES DOO THRU 6/30/16/GPBX-MS DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt23GPBX - MS DOO EFFECTIVE 6/2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt24GPBX - ES DOO THROUGH 12/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25GPBX - ES DOO 1/30/17-6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt26PREK - MANAGING DIR THRU 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt27GPLES - MS DO INCLUSIVE LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt28GPBX - ES LEARNING SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01985
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-352871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02346386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031621844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118
IRS990/InformationTechnologyGrp/ProgramServicesAmt027150
IRS990/InformationTechnologyGrp/TotalAmt027268
IRS990/InsuranceGrp/ManagementAndGeneralAmt010023
IRS990/InsuranceGrp/ProgramServicesAmt0118844
IRS990/InsuranceGrp/TotalAmt0128867
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03498437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168372
IRS990/LandBldgEquipCostOrOtherBssAmt05666809
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0352871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER SCHOOL'S MISSION IS TO PREPARE UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03999821
IRS990/NetAssetsOrFundBalancesEOYAmt07030826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-352871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-352871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0410589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020362
IRS990/OccupancyGrp/ProgramServicesAmt0229745
IRS990/OccupancyGrp/TotalAmt0250107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297895
IRS990/OfficeExpensesGrp/TotalAmt0328309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061798
IRS990/OtherAssetsTotalGrp/EOYAmt0996411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02163921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02291000
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,403,585
Liabilities
$3,372,759
Net assets
$7,030,826
Revenue
$31,268,973
Expenses
$28,237,968
Net income
$3,031,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$121$96.6$24.2$53.2$53.7$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.51$24.7$53.0$51.6$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$5.74$23.3$52.9$43.5$9.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.12$13.9$44.3$39.8$4.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.98$9.29$40.4$38.6$1.87
2018Summary only. Only limited summary data is available for this year.$11.1$3.63$7.42$32.5$32.2$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.4$3.37$7.03$31.3$28.2$3.03
2016Detailed filing. Detailed filing data is available for this year.$7.18$3.19$4.00$27.1$26.7$0.45
2015Summary only. Only limited summary data is available for this year.$5.18$2.16$3.02$19.0$20.0$0.94
2014Summary only. Only limited summary data is available for this year.$2.09$0.92$1.18$9.01$9.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.77$1.38$8.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.79$0.23$7.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.44$0.37$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.39$0.35$3.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits