Civic Intelligence

Brooklyn Emerging Leaders Academy Charter School

990 • Fiscal year 2017 • EIN 81-3554882

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization Profilewww.belahs.org
125 Stuyvesant AveBrooklyn, NY 11221

(347) 473-8831

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.26x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$44,904

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$413,918

No earlier filing loaded for comparison.

Net Assets

$249,206

No earlier filing loaded for comparison.

Liabilities

$164,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

$629,061

No earlier filing loaded for comparison.

Expenses

$379,855

No earlier filing loaded for comparison.

Net Income

$249,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $413,918Liabilities 2017: $164,712Net Assets 2017: $249,2062017Assets 2018: $372,231Liabilities 2018: $123,540Net Assets 2018: $248,6912018Assets 2019: $539,032Liabilities 2019: $274,900Net Assets 2019: $264,1322019Assets 2020: $1,401,635Liabilities 2020: $584,724Net Assets 2020: $816,9112020Assets 2021: $1,874,026Liabilities 2021: $250,576Net Assets 2021: $1,623,4502021Assets 2022: $2,971,549Liabilities 2022: $340,746Net Assets 2022: $2,630,8032022Assets 2023: $3,056,040Liabilities 2023: $368,264Net Assets 2023: $2,687,7762023Assets 2024: $2,604,322Liabilities 2024: $445,617Net Assets 2024: $2,158,7052024

Highlighted filing

2017

Assets$413,918
Liabilities$164,712
Net Assets$249,206
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $629,061Expenses 2017: $379,855Net Income 2017: $249,2062017Revenue 2018: $2,090,300Expenses 2018: $2,090,815Net Income 2018: -$5152018Revenue 2019: $2,761,290Expenses 2019: $2,745,849Net Income 2019: $15,4412019Revenue 2020: $3,723,822Expenses 2020: $3,171,043Net Income 2020: $552,7792020Revenue 2021: $5,031,772Expenses 2021: $4,225,233Net Income 2021: $806,5392021Revenue 2022: $5,830,499Expenses 2022: $4,823,146Net Income 2022: $1,007,3532022Revenue 2023: $5,505,573Expenses 2023: $5,448,600Net Income 2023: $56,9732023Revenue 2024: $4,957,076Expenses 2024: $5,523,307Net Income 2024: -$566,2312024

Highlighted filing

2017

Revenue$629,061
Expenses$379,855
Net Income$249,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$629,061
Mission and Program Overview

Mission

Bela's mission is to empower each young woman to be the best version of herself. Through a rigorous college preparatory curriculum, service learning initiatives, and a commitment to cultivating a spirit of resilience within each young woman, bela students will attend and graduate from college.

BELAs mission is to empower each young woman to be the best version of herself through a rigorous college preparatory curriculum, service learning initiatives, and a commitment to cultivating a spirit of resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$197,751-
Pledges and Grants Receivable-$146,437-
Prepaid Expenses and Deferred Charges-$69,730-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$413,918▲ $413,918
Other Assets Total-$0-
Liabilities
Deferred Revenue-$160,000-
Accounts Payable and Accrued Expenses-$4,712-
Total Liabilities$0$164,712▲ $164,712
Net Assets / Fund Balance
Unrestricted Net Assets-$249,206-
Total Net Assets Fund Balance$0$249,206▲ $249,206
Total Liabilities and Net Assets / Fund Balance$0$413,918▲ $413,918
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicia FullwoodHead of SchoolFT$44,904$44,904

Board Members and Trustees

NameTitle
Dr Andre McKenzieBoard Chair
Tiffany RothenbergVice Chair
Alma MendsBoard Member
Charlotte NeuhausBoard Member
Keara SmallsBoard Member
Nicole CharetteBoard Member
Sister Janet McKinneyBoard Member
Stacey DubovBoard Member
Diane NathanielSecretary
Michael LackwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,919
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$325,175
Change in Net Assets
$249,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,707
Other Expenses$153,148
Total Fundraising Expense$13,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,990$101,919$5,996$119,905
Other Salaries and Wages$6,713$68,018$4,742$79,473
Fees for Services Other$540$52,379$270$53,189
Advertising$4,635$27,080$143$31,858
Payroll Taxes$1,843$15,666$922$18,431
Occupancy-$17,604-$17,604
Other Employee Benefits$889$7,564$445$8,898
Office Expenses$283$2,409$142$2,834
Information Technology$137$1,169$69$1,375
Other Expenses$111$946$56$1,113
Travel$12$99$6$117
Total Functional Expenses$46,914$319,449$13,492$379,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. The draft 990 is circulated via email to board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the Head of School to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Emerging Leaders Academy
EIN
81-3554882
Phone
3474738831
Address
125 Stuyvesant Ave, Brooklyn, NY 11221

Signing Officer

Name
Nicia Fullwood
Title
Head of School
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicia Fullwood
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3946
IRS990/OtherExpensesGrp/ProgramServicesAmt06519
IRS990/OtherExpensesGrp/ProgramServicesAmt112391
IRS990/OtherExpensesGrp/ProgramServicesAmt2851
IRS990/OtherExpensesGrp/ProgramServicesAmt3111
IRS990/OtherExpensesGrp/TotalAmt019178
IRS990/OtherExpensesGrp/TotalAmt117380
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt31113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06713
IRS990/OtherSalariesAndWagesGrp/TotalAmt079473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015666
IRS990/PayrollTaxesGrp/ProgramServicesAmt01843
IRS990/PayrollTaxesGrp/TotalAmt018431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069730
IRS990/PrincipalOfficerNm0Nicia Fullwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BELA includes its nondiscrimination statement in various organizational and programmatic documents including its employer handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. The draft 990 is circulated via email to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the Head of School to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0413918
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0413918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628919
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0164712
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0164712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249206
IRS990/TotalProgramServiceExpensesAmt046915
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044904
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629061
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,918
Liabilities
$164,712
Net assets
$249,206
Revenue
$629,061
Expenses
$379,855
Net income
$249,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.45$2.16$4.96$5.52$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.37$2.69$5.51$5.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.34$2.63$5.83$4.82$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.25$1.62$5.03$4.23$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.58$0.82$3.72$3.17$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.26$2.76$2.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$2.09$2.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.63$0.38$0.25