Civic Intelligence

Key Collegiate Charter School

EIN 82-4747474 • 501(c)3 • Brooklyn, NY

Profile

At key collegiate, we believed that every student-regardless of socioeconomic background, race, zip code, or home language--could and would excel when provided with a rigorous, college preparatory education. To this end, we believed: 1) a rigorous, engaging curriculum with differentiated supports reaches all students 2) enhanced learning requires frequent data-driven assessment, analysis, and action 3) a literacy-intensive curriculum prepares students to become lifelong learners 4) a structured and joyful culture sets the foundation for student achievement 5) partnerships with families and the community create a united support system 6) focusing on the development of professional habits prepares students for college and career success 7) high-quality teaching produces strong academic gains and results

257 Chester StreetBrooklyn, NY 11212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,310,452

Down $1,474,322 (-53%) from 2022

Liabilities

Down

$1,614

Down $1,465,504 (-100%) from 2022

Net Assets

Down

$1,308,838

Down $8,818 (-0.7%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$61,689

Down $3,831,694 (-98%) from 2022

Expenses

Down

$70,507

Down $4,992,469 (-99%) from 2022

Net Income

Up

-$8,818

Up $1,160,775 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $413,051Liabilities 2018: $27,012Net Assets 2018: $386,0392018Assets 2019: $1,476,711Liabilities 2019: $218,260Net Assets 2019: $1,258,4512019Assets 2020: $2,385,961Liabilities 2020: $553,593Net Assets 2020: $1,832,3682020Assets 2021: $2,643,320Liabilities 2021: $156,071Net Assets 2021: $2,487,2492021Assets 2022: $2,784,774Liabilities 2022: $1,467,118Net Assets 2022: $1,317,6562022Assets 2023: $1,310,452Liabilities 2023: $1,614Net Assets 2023: $1,308,8382023

Highlighted filing

2023

Assets$1,310,452
Liabilities$1,614
Net Assets$1,308,838
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $813,445Expenses 2018: $427,406Net Income 2018: $386,0392018Revenue 2019: $3,316,414Expenses 2019: $2,519,260Net Income 2019: $797,1542019Revenue 2020: $3,794,262Expenses 2020: $3,220,345Net Income 2020: $573,9172020Revenue 2021: $4,138,257Expenses 2021: $3,483,376Net Income 2021: $654,8812021Revenue 2022: $3,893,383Expenses 2022: $5,062,976Net Income 2022: -$1,169,5932022Revenue 2023: $61,689Expenses 2023: $70,507Net Income 2023: -$8,8182023

Highlighted filing

2023

Revenue$61,689
Expenses$70,507
Net Income-$8,818
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,452
Liabilities
$1,614
Net assets
$1,308,838
Revenue
$61,689
Expenses
$70,507
Net income
-$8,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.32$3.89$5.06$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$4.14$3.48$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.83$3.79$3.22$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$3.32$2.52$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.81$0.43$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$61,689
Mission and Program Overview

Mission

At key collegiate, we believe that every student - regardless of socioeconomic background, race, zip code, or home language - can and will excel when provided with a rigorous, college preparatory education. To this end, we believe 1) the curriculum must be both rigorous and engaging, 2) structure allows for learning, 3) literacy is everything, 4) soft skills matter, 5) data drives decisions, 6) it takes a village, and 7) high-quality teaching produces strong academic results.

The school ceased operations on june 30, 2022

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,481,722$1,181,992▼ $299,730
Accounts Receivable$622,305$0▼ $622,305
Land, Buildings, and Equipment, Net$50,200$0▼ $50,200
Cash and Non-Interest-Bearing Accounts$437,712$28,437▼ $409,275
Total Assets$2,784,774$1,310,452▼ $1,474,322
Other Assets Total$192,835$100,023▼ $92,812
Liabilities
Accounts Payable and Accrued Expenses$1,467,118$1,614▼ $1,465,504
Total Liabilities$1,467,118$1,614▼ $1,465,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,656$1,308,838▼ $8,818
Total Net Assets Fund Balance$1,317,656$1,308,838▼ $8,818
Total Liabilities and Net Assets / Fund Balance$2,784,774$1,310,452▼ $1,474,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$73,836$73,836
Equipment$0$26,564$26,564
Other Assets Org$100,023--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renisha PierreSchool DirectorFT$163,741$7,168$170,909

Board Members and Trustees

NameTitle
Romy DruckerChair
Ron RussoVice Chair
Jason CaliTrustee
Michael McnallyTrustee
Ruben HenriquezTrustee
Nancy ManketSecretary
Nikki CarrollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic District Of The Lutheran ChurchRent171 WHITE PLAINS RD, Bronxville, NY 10708$556,994
Revenue and Support

Revenue Composition

Contributions and Grants
$12,996
Program Service Revenue
$0
Investment Income
$6,705
Other Revenue
$41,988
Change in Net Assets
$-8,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,499
Salaries, Compensation, and Employee Benefits$5,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$50,200-$50,200
Office Expenses-$5,384-$5,384
Current Officers, Directors, Trustees, and Key Employees-$4,622-$4,622
Occupancy-$4,077-$4,077
Other Expenses-$4,060-$4,060
Fees for Services Other-$1,778-$1,778
Payroll Taxes-$386-$386
Total Functional Expenses$0$70,507$0$70,507
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
Business relationship with 35% controlled entity
No
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

“The 990 will be provided to the board of directors prior to filing.”

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

“It is the purpose of the financial policy and procedures document to encourage trustees, officers or employees to report information that they reasonably and in good faith believe to be in violation of the code of ethics, the policy on conflict of interests, applicable law or regulation, to a member of the board of trustees, in writing stating in detail the basis for belief of the violation or suspected violation.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and approves compensation of the corporation's officers, and key or highly paid employees and independent contractors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Key Collegiate Charter School
EIN
82-4747474
Phone
6466044428
Address
257 CHESTER STREET, BROOKLYN, NY 11212

Signing Officer

Name
Renisha Pierre
Title
School Director
Phone
6466044428
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renisha Pierre
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The school ceased operations on june 30, 2022.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100023
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD BY LISTING THE POLICY IN OUR NEWSPAPER ADVERTISEMENT, ENROLLMENT APPLICATIONS AND ON OUR PUBLIC WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL WAS A FREE PUBLIC SCHOOL AND DID NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS A SCHOOL AND RECEIVED GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING.
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENISHA PIERRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION OF THE CORPORATION'S OFFICERS, AND KEY OR HIGHLY PAID EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CEASED OPERATIONS ON JUNE 30, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE PURPOSE OF THE FINANCIAL POLICY AND PROCEDURES DOCUMENT TO ENCOURAGE TRUSTEES, OFFICERS OR EMPLOYEES TO REPORT INFORMATION THAT THEY REASONABLY AND IN GOOD FAITH BELIEVE TO BE IN VIOLATION OF THE CODE OF ETHICS, THE POLICY ON CONFLICT OF INTERESTS, APPLICABLE LAW OR REGULATION, TO A MEMBER OF THE BOARD OF TRUSTEES, IN WRITING STATING IN DETAIL THE BASIS FOR BELIEF OF THE VIOLATION OR SUSPECTED VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION OF THE CORPORATION'S OFFICERS, AND KEY OR HIGHLY PAID EMPLOYEES AND INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalOtherCompensationAmt07168
IRS990/TotalReportableCompFromOrgAmt0163741
IRS990/TotalRevenueGrp/ExclusionAmt048693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/AddressLine1Txt0257 CHESTER STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENISHA PIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466044428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY COLLEGIATE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0824747474
ReturnHeader/Filer/PhoneNum06466044428
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 CHESTER STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER

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