Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,157,653
Up $431,491 (+59%) from 2019
Net Assets
Down$434,019
Down $35,825 (-7.6%) from 2019
Liabilities
Up$723,634
Up $467,316 (+182%) from 2019
Revenue
Up$2,941,893
Up $1,913,906 (+186%) from 2019
Expenses
Up$2,977,718
Up $2,419,575 (+434%) from 2019
Net Income
Down-$35,825
Down $505,669 (-108%) from 2019
With an unwavering commitment to excellence, bold delivers a world-class public education that equips children from all backgrounds with the academic and character foundation to succeed in college and serve as the next generation of leaders.
Provide a world-class education that equips children from all backgrounds with the academic and character foundation to succeed in college and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,063 | $486,331 | ▲ $337,268 |
| Land, Buildings, and Equipment, Net | $283,965 | $235,660 | ▼ $48,305 |
| Prepaid Expenses and Deferred Charges | $11,157 | $138,189 | ▲ $127,032 |
| Accounts Receivable | $83,444 | $71,415 | ▼ $12,029 |
| Total Assets | $726,162 | $1,157,653 | ▲ $431,491 |
| Other Assets Total | $198,533 | $226,058 | ▲ $27,525 |
| Liabilities | |||
| Other Liabilities | $0 | $376,000 | ▲ $376,000 |
| Unsecured Notes Loans Payable | - | $217,072 | - |
| Accounts Payable and Accrued Expenses | $256,318 | $130,562 | ▼ $125,756 |
| Total Liabilities | $256,318 | $723,634 | ▲ $467,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $469,844 | $434,019 | ▼ $35,825 |
| Total Net Assets Fund Balance | $469,844 | $434,019 | ▼ $35,825 |
| Total Liabilities and Net Assets / Fund Balance | $726,162 | $1,157,653 | ▲ $431,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $82,076 | $36,105 | $118,181 |
| Equipment | $83,498 | $33,791 | $117,289 |
| Other Land Buildings | $70,086 | $10,561 | $80,647 |
| Other Assets Org | $75,006 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Foglia | Executive Director | PT | $142,173 | $10,848 | $153,021 |
| Name | Title |
|---|---|
| Raymond Joseph Jr | Board Chair |
| Sherry Mao | Vice Chair |
| Ashley Burrell | Trustee |
| Elliot Epstein | Trustee |
| Pamela West | Trustee |
| Sandeep Chouksey | Trustee |
| Elizabeth Angeles | Secretary |
| Jon Barfield | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Es Builders Group | Construction | 112 LEXINGTON AVE GROUND LEVEL 1, New York, NY 10016 | $275,333 |
| Bold Schools INC | Rent | 1090 CLOSE AVE, Bronx, NY 10472 | $274,833 |
| Charter Technology Solutions | It Support/consulting | 129 20TH STREET SUITE 2, Brooklyn, NY 11232 | $104,453 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,620,520 |
| Salaries, Compensation, and Employee Benefits | $1,357,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $835,738 | $116,076 | - | $951,814 |
| Occupancy | $736,495 | $70,286 | - | $806,781 |
| Fees for Services Other | $113,083 | $98,319 | - | $211,402 |
| Current Officers, Directors, Trustees, and Key Employees | - | $155,971 | - | $155,971 |
| Other Employee Benefits | $101,227 | $31,140 | - | $132,367 |
| Information Technology | $96,216 | - | - | $96,216 |
| Payroll Taxes | $71,593 | $23,141 | - | $94,734 |
| Depreciation Depletion | $67,917 | $11,501 | - | $79,418 |
| Advertising | $71,835 | - | - | $71,835 |
| Office Expenses | $2,249 | $38,743 | - | $40,992 |
| Insurance | $30,133 | $1,913 | - | $32,046 |
| Fees for Services Accounting | - | $24,900 | - | $24,900 |
| Pension Plan Contributions | $18,892 | $3,420 | - | $22,312 |
| Fees for Services Legal | - | $15,040 | - | $15,040 |
| Other Expenses | $14,916 | $0 | - | $14,916 |
| All Other Expenses | $3,852 | $12 | - | $3,864 |
| Total Functional Expenses | $2,383,402 | $594,316 | $0 | $2,977,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,535,861 |
| Expenses per Audited Statements | $2,977,718 |
| Total Expenses per Form 990 | $2,977,718 |
| Expenses Not Reported on Form 990 | $558,143 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $376,000 |
“The bylaws were amended to reflect a change in the primary address of the charter school and when the annual meeting is.”
“The initial draft of the tax return is reviewed by the bold finance committee. Once the final revisions are completed and approved, a copy of the draft is presented to the entire board for their review and comments. After the board approves the final draft copy, the return is processed and sent to the various taxing authorities.”
“Board members are required to complete a conflict of interest statement annually. Conflicts are disclosed and then managed in accordance with the policies and procedures set forth in the agency by-laws.”
“The executive director is reviewed annually by the board chair or an independent consultant. Officers and key employees of the organization receive annual review from the executive director. Salary levels are checked against comparability data provided by a consultant.”
“Documents are available at the organization's main office upon request during normal business hours.”
“The audit/finance committee meets with the auditors to review the draft audit reports. The committee accepts the audit reports and reports the results to the board of trustees. This process is consistent with the prior year.”
“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 years ended june 30, 2019 through june 30, 2020 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.”
“Revenue reported on prior year's tax return 1,027,987.”
“Expenses reported on prior year's tax return 558,143.”
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 | 256318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A WORLD-CLASS EDUCATION THAT EQUIPS CHILDREN FROM ALL BACKGROUNDS WITH THE ACADEMIC AND CHARACTER FOUNDATION TO SUCCEED IN COLLEGE AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71835 |
| IRS990/AllOtherContributionsAmt | 0 | 28234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW FOGLIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9295064369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 CLOSE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10472 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155971 |
| 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 | 275333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 112 LEXINGTON AVE GROUND LEVEL 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1090 CLOSE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 129 20TH STREET SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ES BUILDERS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOLD SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHARTER TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SUPPORT/CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 1620520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2244836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1357198 |
| IRS990/CYTotalExpensesAmt | 0 | 2977718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2941893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79418 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K-5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2383402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211402 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10848 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND JOSEPH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY MAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH ANGELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDEEP CHOUKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLIOT EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW FOGLIA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 142173 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 668818 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2941893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316117 |
| 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 | WITH AN UNWAVERING COMMITMENT TO EXCELLENCE, BOLD DELIVERS A WORLD-CLASS PUBLIC EDUCATION THAT EQUIPS CHILDREN FROM ALL BACKGROUNDS WITH THE ACADEMIC AND CHARACTER FOUNDATION TO SUCCEED IN COLLEGE AND SERVE AS THE NEXT GENERATION OF LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434019 |
| IRS990/NoncashContributionsAmt | 0 | 8860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 736495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 806781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226058 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132367 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 376000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 835738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 951814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94734 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138189 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW FOGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE AND FEDERAL MEAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2146092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2146092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1027987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 322443 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235700 |
| IRS990/PYTotalExpensesAmt | 0 | 558143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1027987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35825 |
| 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 | 2244836 |
| 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/EquipmentGrp/BookValueAmt | 0 | 83498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 558143 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2977718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 75006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH IN ESCROW |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 558143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 376000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1027987 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1027987 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2941893 |
| 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 YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2020 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/ExplanationTxt | 1 | REVENUE REPORTED ON PRIOR YEAR'S TAX RETURN 1,027,987. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES REPORTED ON PRIOR YEAR'S TAX RETURN 558,143. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235660 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 226058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2977718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 376000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2941893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3969880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3535861 |
| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.