Civic Intelligence

South Bronx Community Charter High School

990 • Fiscal year 2018 • EIN 81-0938990

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.SOUTHBRONXCOMMUNITY.ORG

View Organization Page

730 Concourse Village Wtower BBronx, NY 10451

(718) 292-4115

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$161,948

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,195,747

Up $619,081 (+107%) from 2017

Net Assets

Up

$1,010,907

Up $831,258 (+463%) from 2017

Liabilities

Down

$184,840

Down $212,177 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$4,751,906

Up $2,258,147 (+91%) from 2017

Expenses

Up

$3,920,648

Up $1,558,560 (+66%) from 2017

Net Income

Up

$831,258

Up $699,587 (+531%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,195,747
Liabilities$184,840
Net Assets$1,010,907
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$4,751,906
Expenses$3,920,648
Net Income$831,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,751,906
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
Land, Buildings, and Equipment, Net$96,371$243,530▲ $147,159
Cash and Non-Interest-Bearing Accounts$195,494$217,939▲ $22,445
Pledges and Grants Receivable$178,260$130,928▼ $47,332
Savings and Temporary Cash Investments$25,003$52,249▲ $27,246
Prepaid Expenses and Deferred Charges$29,871$40,005▲ $10,134
Total Assets$576,666$1,195,747▲ $619,081
Other Assets Total$51,667$511,096▲ $459,429
Liabilities
Deferred Revenue$261,654$0▼ $261,654
Accounts Payable and Accrued Expenses$135,363$184,840▲ $49,477
Total Liabilities$397,017$184,840▼ $212,177
Net Assets / Fund Balance
Unrestricted Net Assets$179,649$1,010,907▲ $831,258
Total Net Assets Fund Balance$179,649$1,010,907▲ $831,258
Total Liabilities and Net Assets / Fund Balance$576,666$1,195,747▲ $619,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,052$72,081$188,133
Other Land Buildings$127,478$22,303$149,781
Other Assets Org$511,096--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey Chism JrExecutive Director Until 6/30/18FT$129,372$32,576$161,948
John ClementeExecutive Director as of 7/1/2018FT$123,413$30,908$154,321
Natalie FerrellCo-founder & Youth Development DirectorFT$118,877$29,778$148,655

Board Members and Trustees

NameTitle
Alvarez SymonetteChair
Michael BuschVice Chair
Paul OrtizTrustee
Rema DavisSecretary
Kate Del PrioreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boricua CollegeRent890 WASHINGTON AVENUE, Bronx, NY 10451$488,288
Charter Technology SolutionsTechnology Consulting Services129 20TH STREET FL 2, Brooklyn, NY 11232$134,296
Revenue and Support

Revenue Composition

Contributions and Grants
$744,126
Program Service Revenue
$4,007,671
Investment Income
$109
Other Revenue
$0
All Other Contributions
$293,712
Change in Net Assets
$831,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,751,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,751,906
Total Revenue per Form 990
$4,751,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,647
Other Expenses$1,434,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,274$121,285-$1,733,559
Occupancy$661,646$79,445-$741,091
Current Officers, Directors, Trustees, and Key Employees$204,566$115,068-$319,634
Other Employee Benefits$252,821$11,669-$264,490
Payroll Taxes$137,775$17,028-$154,803
Fees for Services Other$115,216$13,834-$129,050
Fees for Services Accounting-$124,476-$124,476
Depreciation Depletion$64,396$7,732-$72,128
Other Expenses$25,375$3,047-$28,422
Insurance$25,363$3,045-$28,408
All Other Expenses$20,712$2,487-$23,199
Pension Plan Contributions$12,643$1,518-$14,161
Fees for Services Legal-$11,440-$11,440
Information Technology$5,814$698-$6,512
Advertising$4,781$574-$5,355
Office Expenses$4,716$566-$5,282
Total Functional Expenses$3,396,552$524,096$0$3,920,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,920,648
Total Expenses per Audited Statements$3,920,648
Total Expenses per Form 990$3,920,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
7182924115
Address
730 CONCOURSE VILLAGE WTOWER B, BRONX, NY 10451

Signing Officer

Name
John Clemente
Title
Executive Director
Phone
7182924115
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Clemente
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
32
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 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, 2018 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 488 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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR AS OF 7/1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR UNTIL 6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-FOUNDER & YOUTH DEVELOPMENT DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt05282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051667
IRS990/OtherAssetsTotalGrp/EOYAmt0511096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264490
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23047
IRS990/OtherExpensesGrp/ProgramServicesAmt0163644
IRS990/OtherExpensesGrp/ProgramServicesAmt145395
IRS990/OtherExpensesGrp/ProgramServicesAmt239415
IRS990/OtherExpensesGrp/ProgramServicesAmt325375
IRS990/OtherExpensesGrp/TotalAmt0163644
IRS990/OtherExpensesGrp/TotalAmt150846
IRS990/OtherExpensesGrp/TotalAmt244148
IRS990/OtherExpensesGrp/TotalAmt328422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137775
IRS990/PayrollTaxesGrp/TotalAmt0154803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012643
IRS990/PensionPlanContributionsGrp/TotalAmt014161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040005
IRS990/PrincipalOfficerNm0JOHN CLEMENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04007671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04007671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0872692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01953374
IRS990/PYRevenuesLessExpensesAmt0131671
IRS990/PYSalariesCompEmpBnftPaidAmt01489396
IRS990/PYTotalExpensesAmt02362088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02493759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0450414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04007671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052249
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03920648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0511096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04751906
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, 2018 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/TotalBookValueLandBuildingsAmt0243530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0511096
IRS990ScheduleD/TotalExpensesPerForm990Amt03920648
IRS990ScheduleD/TotalRevenuePerForm990Amt04751906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03920648
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CLEMENTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HARVEY CHISM JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AS OF 7/1/2018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR UNTIL 6/30/18
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED TO DETERMINE IF HE IS MEETING THE EXPECTATIONS THAT THE BOARD HAS ESTABLISHED. THE EXECUTIVE COMMITTEE OF THE BOARD OBTAINS ON AN ANNUAL BASIS THE SALARY STUDY PREPARED BY THE NY CHARTER COUNCIL AND UTILIZES THAT TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A SALARY LETTER IS PROVIDED TO THE EXECUTIVE DIRECTOR OUTLINING COMPENSATION THAT IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,747
Liabilities
$184,840
Net assets
$1,010,907
Revenue
$4,751,906
Expenses
$3,920,648
Net income
$831,258
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
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.01$4.75$3.92$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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