Civic Intelligence

Bold Charter School

990 • Fiscal year 2021 • EIN 83-1419644

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileBOLDSCHOOLS.ORG
1090 Close AveBronx, NY 10472

(914) 755-2171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$167,910

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,025,819

Up $868,166 (+75%) from 2020

Net Assets

Up

$1,758,555

Up $1,324,536 (+305%) from 2020

Liabilities

Down

$267,264

Down $456,370 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$4,970,389

Up $2,028,496 (+69%) from 2020

Expenses

Up

$3,645,853

Up $668,135 (+22%) from 2020

Net Income

Up

$1,324,536

Up $1,360,361 (+3797%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $726,162Liabilities 2019: $256,318Net Assets 2019: $469,8442019Assets 2020: $1,157,653Liabilities 2020: $723,634Net Assets 2020: $434,0192020Assets 2021: $2,025,819Liabilities 2021: $267,264Net Assets 2021: $1,758,5552021Assets 2022: $3,240,666Liabilities 2022: $554,000Net Assets 2022: $2,686,6662022Assets 2023: $15,709,806Liabilities 2023: $13,409,275Net Assets 2023: $2,300,5312023Assets 2024: $13,958,653Liabilities 2024: $11,374,194Net Assets 2024: $2,584,4592024

Highlighted filing

2021

Assets$2,025,819
Liabilities$267,264
Net Assets$1,758,555
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,027,987Expenses 2019: $558,143Net Income 2019: $469,8442019Revenue 2020: $2,941,893Expenses 2020: $2,977,718Net Income 2020: -$35,8252020Revenue 2021: $4,970,389Expenses 2021: $3,645,853Net Income 2021: $1,324,5362021Revenue 2022: $6,952,750Expenses 2022: $6,024,639Net Income 2022: $928,1112022Revenue 2023: $9,702,009Expenses 2023: $10,088,144Net Income 2023: -$386,1352023Revenue 2024: $12,188,349Expenses 2024: $11,904,421Net Income 2024: $283,9282024

Highlighted filing

2021

Revenue$4,970,389
Expenses$3,645,853
Net Income$1,324,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$4,970,389
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,331$1,246,239▲ $759,908
Land, Buildings, and Equipment, Net$235,660$427,457▲ $191,797
Accounts Receivable$71,415$159,834▲ $88,419
Prepaid Expenses and Deferred Charges$138,189$59,810▼ $78,379
Total Assets$1,157,653$2,025,819▲ $868,166
Other Assets Total$226,058$132,479▼ $93,579
Liabilities
Unsecured Notes Loans Payable$217,072$0▼ $217,072
Other Liabilities$376,000$208,000▼ $168,000
Accounts Payable and Accrued Expenses$130,562$59,264▼ $71,298
Total Liabilities$723,634$267,264▼ $456,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,019$1,758,555▲ $1,324,536
Total Net Assets Fund Balance$434,019$1,758,555▲ $1,324,536
Total Liabilities and Net Assets / Fund Balance$1,157,653$2,025,819▲ $868,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,977$108,403$423,380
Leasehold Improvements$42,682$75,499$118,181
Other Land Buildings$69,798$23,774$93,572
Other Assets Org$75,029--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FogliaExecutive DirectorFT$146,453$21,457$167,910
Leanna DunsmoreDirector of Curriculum & InstructionFT$112,246$11,088$123,334
Linnea AbeytaDirector of OperationsFT$102,014$19,389$121,403

Board Members and Trustees

NameTitle
Raymond Joseph JrBoard Chair
Sherry MaoVice Chair
Ashley BurrellTrustee
Elliot EpsteinTrustee
Pamela WestTrustee
Sandeep ChoukseyTrustee
Elizabeth AngelesSecretary
Jon BarfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bold Schools INCRent1090 CLOSE AVE, Bronx, NY 10472$704,167
Charter Technology SolutionsIt Support/consulting129 20TH STREET SUITE 2, Brooklyn, NY 11232$153,954
Red Rabbit LLCSchool Meals For Students1751 PARK AVE, New York, NY 10035$146,436
4th Sector Solutions INCFinance Support/consulting10455 JEFFERSON HIGHWAY SUITE 1, Baton Rouge, LA 70809$101,896
Revenue and Support

Revenue Composition

Contributions and Grants
$468,344
Program Service Revenue
$4,502,023
Investment Income
$22
Other Revenue
$0
All Other Contributions
$7,250
Change in Net Assets
$1,324,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,970,389
Total Revenue per Form 990
$4,970,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,771
Salaries, Compensation, and Employee Benefits$1,771,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,416$197,059-$1,259,475
Occupancy$633,836$98,164-$732,000
Other Employee Benefits$151,254$42,051-$193,305
Current Officers, Directors, Trustees, and Key Employees-$170,585-$170,585
Fees for Services Other$31,722$113,213-$144,935
Advertising$119,256$18,470-$137,726
Depreciation Depletion$110,158$17,061-$127,219
Payroll Taxes$88,513$29,435-$117,948
Office Expenses$522$100,642-$101,164
Information Technology$80,112$12,407-$92,519
Insurance$35,555$5,507-$41,062
Pension Plan Contributions$25,878$3,891-$29,769
Fees for Services Legal-$25,275-$25,275
Other Expenses$18,422$2,853-$21,275
Fees for Services Accounting-$20,184-$20,184
All Other Expenses$6,298$1,191-$7,489
Total Functional Expenses$2,783,508$862,345$0$3,645,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,645,853
Total Expenses per Audited Statements$3,645,853
Total Expenses per Form 990$3,645,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$208,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's main office upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bold Charter School
EIN
83-1419644
Phone
9147552171
Address
1090 CLOSE AVE, BRONX, NY 10472

Signing Officer

Name
Andrew Foglia
Title
Executive Director
Phone
9147552171
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Foglia
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

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 years ended june 30, 2019 through june 30, 2021 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 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059264
IRS990/AccountsReceivableGrp/BOYAmt071415
IRS990/AccountsReceivableGrp/EOYAmt0159834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A WORLD-CLASS EDUCATION THAT EQUIPS CHILDREN FROM ALL BACKGROUNDS WITH THE ACADEMIC AND CHARACTER FOUNDATION TO SUCCEED IN COLLEGE AND BEYOND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018470
IRS990/AdvertisingGrp/ProgramServicesAmt0119256
IRS990/AdvertisingGrp/TotalAmt0137726
IRS990/AllOtherContributionsAmt07250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06298
IRS990/AllOtherExpensesGrp/TotalAmt07489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW FOGLIA
IRS990/BooksInCareOfDetail/PhoneNum09295064369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01090 CLOSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010472
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0486331
IRS990/CashNonInterestBearingGrp/EOYAmt01246239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170585
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0704167
IRS990/ContractorCompensationGrp/CompensationAmt1153954
IRS990/ContractorCompensationGrp/CompensationAmt2146436
IRS990/ContractorCompensationGrp/CompensationAmt3101896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01090 CLOSE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1129 20TH STREET SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21751 PARK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310455 JEFFERSON HIGHWAY SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370809
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOLD SCHOOLS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARTER TECHNOLOGY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RED RABBIT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt34TH SECTOR SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1IT SUPPORT/CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2SCHOOL MEALS FOR STUDENTS
IRS990/ContractorCompensationGrp/ServicesDesc3FINANCE SUPPORT/CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt01874771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04502023
IRS990/CYRevenuesLessExpensesAmt01324536
IRS990/CYSalariesCompEmpBnftPaidAmt01771082
IRS990/CYTotalExpensesAmt03645853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04970389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110158
IRS990/DepreciationDepletionGrp/TotalAmt0127219
IRS990/Desc0EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K-5.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02783508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020184
IRS990/FeesForServicesAccountingGrp/TotalAmt020184
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025275
IRS990/FeesForServicesLegalGrp/TotalAmt025275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031722
IRS990/FeesForServicesOtherGrp/TotalAmt0144935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011088
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY MAO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm3JON BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDEEP CHOUKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOT EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW FOGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9LINNEA ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm10LEANNA DUNSMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0461094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04970389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012407
IRS990/InformationTechnologyGrp/ProgramServicesAmt080112
IRS990/InformationTechnologyGrp/TotalAmt092519
IRS990/InsuranceGrp/ManagementAndGeneralAmt05507
IRS990/InsuranceGrp/ProgramServicesAmt035555
IRS990/InsuranceGrp/TotalAmt041062
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427457
IRS990/LandBldgEquipCostOrOtherBssAmt0635133
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434019
IRS990/NetAssetsOrFundBalancesEOYAmt01758555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01758555
IRS990/NoncashContributionsAmt09628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098164
IRS990/OccupancyGrp/ProgramServicesAmt0633836
IRS990/OccupancyGrp/TotalAmt0732000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522
IRS990/OfficeExpensesGrp/TotalAmt0101164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226058
IRS990/OtherAssetsTotalGrp/EOYAmt0132479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193305
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12853
IRS990/OtherExpensesGrp/ProgramServicesAmt0304400
IRS990/OtherExpensesGrp/ProgramServicesAmt187030
IRS990/OtherExpensesGrp/ProgramServicesAmt228136
IRS990/OtherExpensesGrp/ProgramServicesAmt318422
IRS990/OtherExpensesGrp/TotalAmt0304400
IRS990/OtherExpensesGrp/TotalAmt187030
IRS990/OtherExpensesGrp/TotalAmt232493
IRS990/OtherExpensesGrp/TotalAmt321275
IRS990/OtherLiabilitiesGrp/BOYAmt0376000
IRS990/OtherLiabilitiesGrp/EOYAmt0208000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029435
IRS990/PayrollTaxesGrp/ProgramServicesAmt088513
IRS990/PayrollTaxesGrp/TotalAmt0117948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025878
IRS990/PensionPlanContributionsGrp/TotalAmt029769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059810
IRS990/PrincipalOfficerNm0ANDREW FOGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2STATE AND FEDERAL MEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1874482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03325998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1874482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01620520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02244836
IRS990/PYRevenuesLessExpensesAmt0-35825
IRS990/PYSalariesCompEmpBnftPaidAmt01357198
IRS990/PYTotalExpensesAmt02977718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01324536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04502023
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03645853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04970389
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 YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021 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/TotalBookValueLandBuildingsAmt0427457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132479
IRS990ScheduleD/TotalExpensesPerForm990Amt03645853
IRS990ScheduleD/TotalLiabilityAmt0208000
IRS990ScheduleD/TotalRevenuePerForm990Amt04970389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04970389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03645853
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/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SCHOOL AND RECEIVES 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 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,025,819
Liabilities
$267,264
Net assets
$1,758,555
Revenue
$4,970,389
Expenses
$3,645,853
Net income
$1,324,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$11.4$2.58$12.2$11.9$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.7$13.4$2.30$9.70$10.1$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$6.95$6.02$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$4.97$3.65$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.43$2.94$2.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$1.03$0.56$0.47