Civic Intelligence

South Bronx Community Charter High School

990EZ • Fiscal year 2016 • EIN 81-0938990

Nov 17, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

890 Washington StreetBronx, NY 10451

(646) 470-5594

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$6,892

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$163,559

No earlier filing loaded for comparison.

Net Assets

$47,978

No earlier filing loaded for comparison.

Liabilities

$115,581

No earlier filing loaded for comparison.

Revenue

$102,644

No earlier filing loaded for comparison.

Expenses

$54,666

No earlier filing loaded for comparison.

Net Income

$47,978

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.

$60M$40M$20M$0Assets 2016: $163,559Liabilities 2016: $115,581Net Assets 2016: $47,9782016Assets 2017: $576,666Liabilities 2017: $397,017Net Assets 2017: $179,6492017Assets 2018: $1,195,747Liabilities 2018: $184,840Net Assets 2018: $1,010,9072018Assets 2019: $1,735,050Liabilities 2019: $590,985Net Assets 2019: $1,144,0652019Assets 2020: $1,872,808Liabilities 2020: $490,153Net Assets 2020: $1,382,6552020Assets 2021: $3,647,569Liabilities 2021: $1,968,019Net Assets 2021: $1,679,5502021Assets 2022: $4,522,461Liabilities 2022: $1,253,533Net Assets 2022: $3,268,9282022Assets 2023: $40,173,245Liabilities 2023: $38,074,553Net Assets 2023: $2,098,6922023Assets 2024: $48,938,348Liabilities 2024: $48,320,461Net Assets 2024: $617,8872024

Highlighted filing

2016

Assets$163,559
Liabilities$115,581
Net Assets$47,978

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $102,644Expenses 2016: $54,666Net Income 2016: $47,9782016Revenue 2017: $2,493,759Expenses 2017: $2,362,088Net Income 2017: $131,6712017Revenue 2018: $4,751,906Expenses 2018: $3,920,648Net Income 2018: $831,2582018Revenue 2019: $5,206,738Expenses 2019: $5,073,580Net Income 2019: $133,1582019Revenue 2020: $6,267,742Expenses 2020: $6,029,152Net Income 2020: $238,5902020Revenue 2021: $6,106,059Expenses 2021: $5,809,164Net Income 2021: $296,8952021Revenue 2022: $10,414,425Expenses 2022: $8,825,047Net Income 2022: $1,589,3782022Revenue 2023: $10,098,029Expenses 2023: $11,268,265Net Income 2023: -$1,170,2362023Revenue 2024: $10,217,310Expenses 2024: $11,698,115Net Income 2024: -$1,480,8052024

Highlighted filing

2016

Revenue$102,644
Expenses$54,666
Net Income$47,978
Jump To
Filing Snapshot
Filing Period
Nov 17, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$102,644
Mission and Program Overview

Mission

South bronx community charter high school's mission is to promote student excellence through a focus on academic, personal and professional skill development in a supportive and responsive learning environment.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EFFORTS AND MISSION OF SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN THE FALL OF 2016.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY CHISMExecutive DirectorFT$6,892-$6,892
ALVAREZ SYMONETTEChair-$0--
MICHAEL BUSCHSecretary-$0--
BRANDON CORLEYTrustee-$0--
JANE HIGGINSTrustee-$0--
PAUL ORTIZTrustee-$0--
KATE DEL PRIORETreasurer-$0--
MELANIE HARTZOGPart Year Trustee-$0--
Filing and Contact Details

Filer

Filer Name
South Bronx Community
EIN
81-0938990
Phone
6464705594
Address
890 WASHINGTON STREET, BRONX, NY 10451

Signing Officer

Name
Harvey Chism
Title
Executive Director
Phone
6464705594
Signed
2017-01-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,699. Description: professional development. Amount: 10,467. Description: marketing & recruiting. Amount: 5,543. Description: other expenses. Amount: 450. Description: office supplies. Amount: 258. Description: interest expense. Amount: 241. Total to form 990-ez, line 16: 19,658.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 48,233.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 113,581. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,000.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVAREZ SYMONETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BUSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL ORTIZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARVEY CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PART YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt048233
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019658
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL'S MISSION IS TO PROMOTE STUDENT EXCELLENCE THROUGH A FOCUS ON ACADEMIC, PERSONAL AND PROFESSIONAL SKILL DEVELOPMENT IN A SUPPORTIVE AND RESPONSIVE LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EFFORTS AND MISSION OF SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN THE FALL OF 2016.
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IRS990EZ/WebsiteAddressTxt0WWW.SOUTHBRONXCOMMUNITY.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS GRANTED THEIR CHARTER 11/17/2015 BY THE BOARD OF REGENTS ON BEHALF OF THE UNIVERSITY OF THE STATE OF NEW YORK EDUCATION DEPARTMENT. THE CHARTER SCHOOL OPENED IN JUNE 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SBC'S NONDISCRIMINATION POLICY IS EXPRESSED ON THE ITS WEBSITE, ELECTRONIC APPLICATIONS AND VIA LISTINGS THROUGH THE NEW YORK CITY CHARTER SCHOOL CENTER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS OF YET, SBC HAS NOT RECEIVED OR ADMINISTERED SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS AN INDEPENDENT CHARTER SCHOOL, SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL IS ELIGIBLE TO RECEIVE FUNDING AND GRANTS FROM USDOE, NYSED, AND LOCALLY FROM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,699. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 10,467. DESCRIPTION: MARKETING & RECRUITING. AMOUNT: 5,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 258. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 16: 19,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 113,581. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY CHISM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464705594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BRONX COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0810938990
ReturnHeader/Filer/PhoneNum06464705594
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CAIN
ReturnHeader/ReturnTs02017-01-19T10:48:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-17
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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