Civic Intelligence

Friends of Classical Charter Schools Inc

EIN 83-2539799 • 501(c)3 • Bronx, NY

Profile

To support the operations of classical charter schools by providing assistance with the schools' real estate and facilities-related needs, and by raising funds and resources that provide support to the schools and enhance experience of the students.

977 Fox StreetBronx, NY 10459

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.99x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

13.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$750

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$85,680,267

Down $605,735 (-0.7%) from 2024

Liabilities

Down

$84,566,698

Down $776,434 (-0.9%) from 2024

Net Assets

Up

$1,113,569

Up $170,699 (+18%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$6,425,173

Up $3 (+0.0%) from 2024

Expenses

Down

$6,254,474

Down $25,886 (-0.4%) from 2024

Net Income

Up

$170,699

Up $25,889 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2020: $460,719Liabilities 2020: $217,181Net Assets 2020: $243,5382020Assets 2021: $1,798,733Liabilities 2021: $1,344,596Net Assets 2021: $454,1372021Assets 2022: $2,442,485Liabilities 2022: $1,812,423Net Assets 2022: $630,0622022Assets 2023: $83,814,367Liabilities 2023: $83,016,307Net Assets 2023: $798,0602023Assets 2024: $86,286,002Liabilities 2024: $85,343,132Net Assets 2024: $942,8702024Assets 2025: $85,680,267Liabilities 2025: $84,566,698Net Assets 2025: $1,113,5692025

Highlighted filing

2025

Assets$85,680,267
Liabilities$84,566,698
Net Assets$1,113,569
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $3,140,687Expenses 2020: $2,889,656Net Income 2020: $251,0312020Revenue 2021: $2,982,587Expenses 2021: $2,771,988Net Income 2021: $210,5992021Revenue 2022: $2,785,843Expenses 2022: $2,609,918Net Income 2022: $175,9252022Revenue 2023: $3,392,315Expenses 2023: $3,224,317Net Income 2023: $167,9982023Revenue 2024: $6,425,170Expenses 2024: $6,280,360Net Income 2024: $144,8102024Revenue 2025: $6,425,173Expenses 2025: $6,254,474Net Income 2025: $170,6992025

Highlighted filing

2025

Revenue$6,425,173
Expenses$6,254,474
Net Income$170,699
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,680,267
Liabilities
$84,566,698
Net assets
$1,113,569
Revenue
$6,425,173
Expenses
$6,254,474
Net income
$170,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.7$84.6$1.11$6.43$6.25$0.17
2024Detailed filing. Detailed filing data is available for this year.$86.3$85.3$0.94$6.43$6.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$83.8$83.0$0.80$3.39$3.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$2.79$2.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.34$0.45$2.98$2.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$3.14$2.89$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,425,173
Mission and Program Overview

Mission

To support the operations of classical charter schools by providing assistance with the schools' real estate and facilities-related needs, and by raising funds and resources that provide support to the schools and enhance experience of the students.

To support the operations of classical charter schools by providing real estate and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,917,893$25,312,806▼ $605,087
Cash and Non-Interest-Bearing Accounts$2,604,732$2,640,197▲ $35,465
Prepaid Expenses and Deferred Charges$67,988$67,313▼ $675
Total Assets$86,286,002$85,680,267▼ $605,735
Other Assets Total$57,695,389$57,659,951▼ $35,438
Liabilities
Other Liabilities$56,517,603$56,072,360▼ $445,243
Tax Exempt Bond Liabilities$28,000,124$28,028,773▲ $28,649
Deferred Revenue$428,929$433,573▲ $4,644
Mortgage Notes Payable Secured by Investment Property$332,943$0▼ $332,943
Accounts Payable and Accrued Expenses$63,533$31,992▼ $31,541
Total Liabilities$85,343,132$84,566,698▼ $776,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,870$1,113,569▲ $170,699
Total Net Assets Fund Balance$942,870$1,113,569▲ $170,699
Total Liabilities and Net Assets / Fund Balance$86,286,002$85,680,267▼ $605,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,312,806$1,311,022$26,623,828
Other Assets Org$23,930--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Daphne MobleyDirector$750$750
Jasmine BrownChair$750$750
Latifah ReedSecretary$750$750
Mercedes BullockTreasurer$750$750

Board Members and Trustees

NameTitle
Robert TorresDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Dustaway Cleaning ServicesCleaning Services35-44 28TH STREET SUITE 1B, Long Island City, NY 11106$573,467
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$6,424,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$170,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,425,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,425,173
Total Revenue per Form 990
$6,425,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,250,274
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,411,603$1,311,105-$4,722,708
Depreciation Depletion$524,355$171,439-$695,794
Fees for Services Other$598,493$58,828-$657,321
Insurance$76,126$25,375-$101,501
Other Expenses$32,379$10,586-$42,965
Fees for Services Accounting-$29,985-$29,985
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Total Functional Expenses$4,642,956$1,611,518$0$6,254,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,254,474
Total Expenses per Audited Statements$6,254,474
Total Expenses per Form 990$6,254,474
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
Operating Lease Liabilities$55,970,859
Due to Ccs$101,501

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2023-04-20$29,505,933Purchase of school property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,505,933-$60,000$587,071

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization had no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing with the internal revenue service.”

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

“The organization has a conflict of interest policy applicable to directors, officers, and key persons. Such persons have a duty to promptly disclose to the board any potential conflicts of interest and all material facts. Determinations regarding conflict matters are to be made by the board of directors by majority vote. Any director, officer, or key person involved in such matter must leave the room in which deliberations are conducted and may not vote, act or attempt to influence improperly the deliberations on such matter. The existence and resolution of any reported conflicts of interest are documented in the board minutes. Upon election or appointment, and on an annual basis thereafter, directors, officers, and key persons must complete a conflict of interest disclosure form and must sign a statement, which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The written disclosure statements are submitted to and reviewed by the secretary of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The articles of incorporation and by-laws are available upon written request or by calling the organization directly.”

FORM 990, PART VII, SECTION A:

“The board members were provided a stipend of $750 for attending board meetings for any out-of-pocket expenses, as well as for their time and effort.”

Filing and Contact Details

Filer

Filer Name
Friends of Classical Charter Schools Inc
EIN
83-2539799
Phone
7188604340
Address
977 FOX STREET, BRONX, NY 10459

Signing Officer

Name
Jasmine Brown
Title
Chair
Phone
7188604340
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasmine Brown
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Sacha Richards
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial consultants: program service expenses 0. Management and general expenses 58,828. Fundraising expenses 0. Total expenses 58,828. Cleaning services: program service expenses 598,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 598,493.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable taxing jurisdisctions for the years prior to june 30, 2022.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06424573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06424573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06424570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03392215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02785743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02982587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022009688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022010488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06425173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06425170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03392315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02785843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02982587
IRS990ScheduleA/Total509Grp/TotalAmt022011088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06425173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06425170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03392315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02785843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02982587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022011088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025312806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026623828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06254474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05397031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152238990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055970859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CCS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06425173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDISCTIONS FOR THE YEARS PRIOR TO JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025312806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057659951
IRS990ScheduleD/TotalExpensesPerForm990Amt06254474
IRS990ScheduleD/TotalLiabilityAmt056072360
IRS990ScheduleD/TotalRevenuePerForm990Amt06425173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06425173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06254474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ALL BOND PROCEEDS WERE SPENT WITHIN 12 MONTHS OF ISSUANCE ON QUALIFIED PROJECT COSTS, AND THE ISSUE QUALIFIES FOR THE 18-MONTH SPENDING EXCEPTION UNDER TREAS. REG. 1.148-7(D).
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART IV, LINE 2B:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02023-04-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0454040561
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum012800EUJ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029505933
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BUILD NYC RESOURCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF SCHOOL PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt027146724
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01772138
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0587071
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt060000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt029505933
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY PERSONS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS BY MAJORITY VOTE. ANY DIRECTOR, OFFICER, OR KEY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER, DIRECTORS, OFFICERS, AND KEY PERSONS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE WRITTEN DISCLOSURE STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS WERE PROVIDED A STIPEND OF $750 FOR ATTENDING BOARD MEETINGS FOR ANY OUT-OF-POCKET EXPENSES, AS WELL AS FOR THEIR TIME AND EFFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,828. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 598,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRIENDS OF CLASSICAL CHARTER SCHOOLS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FOCCS 757 CONCOURSE VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt048582050
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING CO.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03638830
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0977 FOX STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010459
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt028000124
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt028028773
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086286002
IRS990/TotalAssetsEOYAmt085680267
IRS990/TotalAssetsGrp/BOYAmt086286002
IRS990/TotalAssetsGrp/EOYAmt085680267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01611518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04642956
IRS990/TotalFunctionalExpensesGrp/TotalAmt06254474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085343132
IRS990/TotalLiabilitiesEOYAmt084566698
IRS990/TotalLiabilitiesGrp/BOYAmt085343132
IRS990/TotalLiabilitiesGrp/EOYAmt084566698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04642956
IRS990/TotalProgramServiceRevenueAmt06424573
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06424573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06425173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

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