Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0938990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,735,050
Up $539,303 (+45%) from 2018
Net Assets
Up$1,144,065
Up $133,158 (+13%) from 2018
Liabilities
Up$590,985
Up $406,145 (+220%) from 2018
Revenue
Up$5,206,738
Up $454,832 (+9.6%) from 2018
Expenses
Up$5,073,580
Up $1,152,932 (+29%) from 2018
Net Income
Down$133,158
Down $698,100 (-84%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,939 | $656,975 | ▲ $439,036 |
| Pledges and Grants Receivable | $130,928 | $355,617 | ▲ $224,689 |
| Land, Buildings, and Equipment, Net | $243,530 | $240,032 | ▼ $3,498 |
| Savings and Temporary Cash Investments | $52,249 | $77,476 | ▲ $25,227 |
| Prepaid Expenses and Deferred Charges | $40,005 | $4,550 | ▼ $35,455 |
| Total Assets | $1,195,747 | $1,735,050 | ▲ $539,303 |
| Other Assets Total | $511,096 | $400,400 | ▼ $110,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184,840 | $337,114 | ▲ $152,274 |
| Other Liabilities | $0 | $253,871 | ▲ $253,871 |
| Total Liabilities | $184,840 | $590,985 | ▲ $406,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,010,907 | $1,144,065 | ▲ $133,158 |
| Total Net Assets Fund Balance | $1,010,907 | $1,144,065 | ▲ $133,158 |
| Total Liabilities and Net Assets / Fund Balance | $1,195,747 | $1,735,050 | ▲ $539,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,336 | $150,937 | $259,273 |
| Other Land Buildings | $131,696 | $39,817 | $171,513 |
| Other Assets Org | $400,400 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Clemente | Executive Director | FT | $134,035 | $38,041 | $172,076 |
| Natalie Ferrell | Co-founder & Youth Development Director | FT | $119,115 | $37,880 | $156,995 |
| Natalie Ferrell | Co-founder & Youth Development Direc | - | $119,115 | $37,880 | $156,995 |
| Brandon Corley | Co-founder & Academic Director | FT | $116,483 | $34,135 | $150,618 |
| Karen Patwa | Teacher | FT | $108,828 | $11,977 | $120,805 |
| Name | Title |
|---|---|
| Alvarez Symonette | Chair |
| Michael Busch | Vice Chair |
| Paul Ortiz | Trustee |
| Mayling Blanco | Trustee (as of July 2018) |
| Patrice Fenton | Trustee (as of July 2018) |
| Rema Davis | Secretary |
| Kate Del Priore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boricua College | Rent | 890 WASHINGOTN AVE, Bronx, NY 10451 | $528,056 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,045,910 |
| Other Expenses | $1,027,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,661,660 | $302,324 | - | $2,963,984 |
| Other Employee Benefits | $555,458 | $63,634 | - | $619,092 |
| Payroll Taxes | $224,166 | $24,907 | - | $249,073 |
| Current Officers, Directors, Trustees, and Key Employees | $161,285 | $17,920 | - | $179,205 |
| Fees for Services Accounting | - | $144,721 | - | $144,721 |
| Depreciation Depletion | $86,549 | $9,821 | - | $96,370 |
| Fees for Services Other | $67,282 | $7,635 | - | $74,917 |
| Occupancy | $23,678 | $32,685 | - | $56,363 |
| All Other Expenses | $45,584 | $5,172 | - | $50,756 |
| Other Expenses | $38,669 | $4,387 | - | $43,056 |
| Pension Plan Contributions | $31,027 | $3,529 | - | $34,556 |
| Insurance | $30,626 | $3,475 | - | $34,101 |
| Information Technology | $30,346 | $3,443 | - | $33,789 |
| Advertising | $20,869 | $2,368 | - | $23,237 |
| Fees for Services Legal | - | $21,313 | - | $21,313 |
| Office Expenses | $11,770 | $1,335 | - | $13,105 |
| Total Functional Expenses | $4,408,370 | $665,210 | $0 | $5,073,580 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,373,580 |
| Expenses per Audited Statements | $5,073,580 |
| Total Expenses per Form 990 | $5,073,580 |
| Expenses Not Reported on Form 990 | $300,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,540 |
| Fundraising Direct Expenses | $10,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $15,810 | $11,010 | $1,210 | $9,800 |
| Total Events | $15,810 | $11,010 | $10,470 | $540 |
| Liability | Amount |
|---|---|
| Due to New York City Department of Education | $253,871 |
“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.”
“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.”
“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.”
“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.”
“The finance committee assumes responsibly for oversight of the audit of its financial statements and selection of an independent accountant.”
“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 through the year ended june 30, 2019 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23237 |
| IRS990/AllOtherContributionsAmt | 0 | 30403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CLEMENTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182924115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 CONCOURSE VILLAGE W TOWER B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 528056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 890 WASHINGOTN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10451 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BORICUA COLLEGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 1027670 |
| IRS990/CYOtherRevenueAmt | 0 | 38070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4909862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4045910 |
| IRS990/CYTotalExpensesAmt | 0 | 5073580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5206738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96370 |
| IRS990/Desc | 0 | 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. THE SCHOOL CURRENTLY HAS 284 STUDENTS COVERING GRADES 9 THROUGH 11. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4408370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 144721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144721 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11977 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALVAREZ SYMONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REMA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE DEL PRIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYLING BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICE FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN PATWA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 134035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (AS OF JULY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (AS OF JULY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-FOUNDER & YOUTH DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-FOUNDER & ACADEMIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48540 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 223377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5217208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430786 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144065 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 511096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 555458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 619092 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 253871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2661660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2963984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249073 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130928 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 355617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4550 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLEMENTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4909862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4909862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 744126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 1434001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4007671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 831258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2486647 |
| IRS990/PYTotalExpensesAmt | 0 | 3920648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4751906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4909862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77476 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 300000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 300000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5073580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 400400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 300000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5206738 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 THROUGH THE YEAR ENDED JUNE 30, 2019 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240032 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 400400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5073580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 253871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5206738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5506738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5373580 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SBC'S NONDISCRIMINATION POLICY IS EXPRESSED ON THE ITS WEBSITE, ELECTRONIC APPLICATIONS AND VIA LISTINGS THROUGH THE NEW YORK CITY CHARTER SCHOOL CENTER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS OF YET, SBC HAS NOT RECEIVED OR ADMINISTERED SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1210 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 119115 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.