Civic Intelligence

South Bronx Community Charter High School

990 • Fiscal year 2017 • EIN 81-0938990

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.SOUTHBRONXCOMMUNITY.ORG

View Organization Page

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

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$73,093

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2330%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$576,666

Up $413,107 (+253%) from 2016

Net Assets

Up

$179,649

Up $131,671 (+274%) from 2016

Liabilities

Up

$397,017

Up $281,436 (+243%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$2,493,759

Up $2,391,115 (+2330%) from 2016

Expenses

Up

$2,362,088

Up $2,307,422 (+4221%) from 2016

Net Income

Up

$131,671

Up $83,693 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$576,666
Liabilities$397,017
Net Assets$179,649
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$2,493,759
Expenses$2,362,088
Net Income$131,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,493,759
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.

South bronx community charter high school promotes student excellence through an emphasis on academic, personal and professional skills in a supportive and responsive learning environment. Sbc students graduate with a positive sense of self, ready to design and realize their futures in college, community and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,326$195,494▲ $80,168
Pledges and Grants Receivable-$178,260-
Land, Buildings, and Equipment, Net$0$96,371▲ $96,371
Prepaid Expenses and Deferred Charges$48,233$29,871▼ $18,362
Savings and Temporary Cash Investments-$25,003-
Total Assets$163,559$576,666▲ $413,107
Other Assets Total$0$51,667▲ $51,667
Liabilities
Deferred Revenue-$261,654-
Accounts Payable and Accrued Expenses$115,581$135,363▲ $19,782
Total Liabilities$115,581$397,017▲ $281,436
Net Assets / Fund Balance
Unrestricted Net Assets$47,978$179,649▲ $131,671
Total Net Assets Fund Balance$47,978$179,649▲ $131,671
Total Liabilities and Net Assets / Fund Balance$163,559$576,666▲ $413,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,512$17,308$78,820
Other Land Buildings$34,859$4,948$39,807
Other Assets Org$51,667--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey ChismExecutive DirectorFT$69,122$3,971$73,093

Board Members and Trustees

NameTitle
Alvarez SymonetteChair
Brandon CorleyTrustee
Jane HigginsTrustee
Paul OrtizTrustee
Michael BuschSecretary
Kate Del PrioreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boricua CollegeRent890 WASHINGTON AVENUE, Bronx, NY 10451$135,801
Revenue and Support

Revenue Composition

Contributions and Grants
$540,239
Program Service Revenue
$1,953,374
Investment Income
$146
Other Revenue
$0
All Other Contributions
$86,599
Change in Net Assets
$131,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,333
Total Revenue per Audited Statements
$2,612,092
Total Revenue per Form 990
$2,493,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,396
Other Expenses$872,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,455$161,257-$1,073,712
Occupancy$300,231$48,484-$348,715
Other Employee Benefits$148,769$25,479-$174,248
Current Officers, Directors, Trustees, and Key Employees$121,357$13,484-$134,841
Payroll Taxes$91,208$15,387-$106,595
Fees for Services Accounting-$101,964-$101,964
Fees for Services Other$78,424$12,658-$91,082
Insurance$22,783$3,662-$26,445
Depreciation Depletion$19,162$3,094-$22,256
Other Expenses$18,154$2,932-$21,086
All Other Expenses$12,091$1,949-$14,040
Advertising$11,615$1,841-$13,456
Office Expenses$8,942$1,444-$10,386
Fees for Services Legal-$2,928-$2,928
Information Technology$324$53-$377
Total Functional Expenses$1,947,916$414,172$0$2,362,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,480,421
Expenses per Audited Statements$2,362,088
Total Expenses per Form 990$2,362,088
Expenses Not Reported on Form 990$118,333
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“South bronx community charter high school's finance and administration manager will assist contracted independent accountants with preparing the 990. Sbc's executive director and finance and audit committee will review the draft. Requested revisions will be communicated to sbc's finance and administration manager. A revised draft will be reviewed and approved by the finance and audit committee.”

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

“Annually, each trustee, officer and employee will sign a statement which affirms each person has received a copy of the code of ethics and policy on conflicts of interest; has read and understands the code of ethics and policy; has agreed to comply with the code of ethics and policy; and understands the school is charitable in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“A comprehensive compensation analysis completed by the new york city charter school center was consulted to help set compensation rates for school leadership and staff.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request consistent with our adherence to sbc's foil policy. In addition, sbc's annual 990 will be available via the school website.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Chism
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization underwent its first audit in the current year. The finance committee assumes responsibly for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the period ended june 30, 2016 and the year ended 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 431 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01953374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025003
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/FormAndLineReferenceDesc0PUBLIC SUPPORT SHORT YEAR EXPLANATION:
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0118333
IRS990ScheduleD/EquipmentGrp/BookValueAmt061512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078820
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039807
IRS990ScheduleD/RevenueNotReportedAmt0118333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02493759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE PERIOD ENDED JUNE 30, 2016 AND THE YEAR ENDED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051667
IRS990ScheduleD/TotalExpensesPerForm990Amt02362088
IRS990ScheduleD/TotalRevenuePerForm990Amt02493759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02480421
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL'S FINANCE AND ADMINISTRATION MANAGER WILL ASSIST CONTRACTED INDEPENDENT ACCOUNTANTS WITH PREPARING THE 990. SBC'S EXECUTIVE DIRECTOR AND FINANCE AND AUDIT COMMITTEE WILL REVIEW THE DRAFT. REQUESTED REVISIONS WILL BE COMMUNICATED TO SBC'S FINANCE AND ADMINISTRATION MANAGER. A REVISED DRAFT WILL BE REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH TRUSTEE, OFFICER AND EMPLOYEE WILL SIGN A STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CODE OF ETHICS AND POLICY ON CONFLICTS OF INTEREST; HAS READ AND UNDERSTANDS THE CODE OF ETHICS AND POLICY; HAS AGREED TO COMPLY WITH THE CODE OF ETHICS AND POLICY; AND UNDERSTANDS THE SCHOOL IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPREHENSIVE COMPENSATION ANALYSIS COMPLETED BY THE NEW YORK CITY CHARTER SCHOOL CENTER WAS CONSULTED TO HELP SET COMPENSATION RATES FOR SCHOOL LEADERSHIP AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST CONSISTENT WITH OUR ADHERENCE TO SBC'S FOIL POLICY. IN ADDITION, SBC'S ANNUAL 990 WILL BE AVAILABLE VIA THE SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UNDERWENT ITS FIRST AUDIT IN THE CURRENT YEAR. THE FINANCE COMMITTEE ASSUMES RESPONSIBLY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0163559
IRS990/TotalAssetsGrp/EOYAmt0576666
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01947916
IRS990/TotalFunctionalExpensesGrp/TotalAmt02362088
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0397017
IRS990/TotalLiabilitiesGrp/BOYAmt0115581
IRS990/TotalLiabilitiesGrp/EOYAmt0397017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047978
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IRS990/TotalOtherCompensationAmt03971
IRS990/TotalProgramServiceExpensesAmt01947916
IRS990/TotalProgramServiceRevenueAmt01953374
IRS990/TotalReportableCompFromOrgAmt069122
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01953374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02493759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0890 WASHINGTON STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010451
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOUTHBRONXCOMMUNITY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY CHISM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464705594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$576,666
Liabilities
$397,017
Net assets
$179,649
Revenue
$2,493,759
Expenses
$2,362,088
Net income
$131,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.3$0.62$10.2$11.7$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$38.1$2.10$10.1$11.3$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.25$3.27$10.4$8.83$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.97$1.68$6.11$5.81$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.49$1.38$6.27$6.03$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.59$1.14$5.21$5.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.01$4.75$3.92$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.40$0.18$2.49$2.36$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.05$0.10$0.05$0.05