Civic Intelligence

Leep Dual Language Academy Charter School

990 • Fiscal year 2020 • EIN 83-2724612

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.LEEPACADEMIES.ORG
5323 5th AveBrooklyn, NY 11220

(917) 819-5337

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$139,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

5.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

656%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,136,517

Up $63,003 (+5.9%) from 2019

Net Assets

Up

$144,827

Up $77,152 (+114%) from 2019

Liabilities

Down

$991,690

Down $14,149 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$3,844,403

Up $3,336,195 (+656%) from 2019

Expenses

Up

$3,767,251

Up $3,326,718 (+755%) from 2019

Net Income

Up

$77,152

Up $9,477 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0-$20MAssets 2019: $1,073,514Liabilities 2019: $1,005,839Net Assets 2019: $67,6752019Assets 2020: $1,136,517Liabilities 2020: $991,690Net Assets 2020: $144,8272020Assets 2021: $44,536,623Liabilities 2021: $45,260,994Net Assets 2021: -$724,3712021Assets 2022: $43,614,028Liabilities 2022: $45,177,757Net Assets 2022: -$1,563,7292022Assets 2023: $44,211,998Liabilities 2023: $45,964,455Net Assets 2023: -$1,752,4572023Assets 2024: $43,081,608Liabilities 2024: $44,920,748Net Assets 2024: -$1,839,1402024

Highlighted filing

2020

Assets$1,136,517
Liabilities$991,690
Net Assets$144,827
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $508,208Expenses 2019: $440,533Net Income 2019: $67,6752019Revenue 2020: $3,844,403Expenses 2020: $3,767,251Net Income 2020: $77,1522020Revenue 2021: $6,053,771Expenses 2021: $6,922,969Net Income 2021: -$869,1982021Revenue 2022: $8,633,663Expenses 2022: $9,473,021Net Income 2022: -$839,3582022Revenue 2023: $10,806,548Expenses 2023: $10,995,276Net Income 2023: -$188,7282023Revenue 2024: $12,009,621Expenses 2024: $12,096,304Net Income 2024: -$86,6832024

Highlighted filing

2020

Revenue$3,844,403
Expenses$3,767,251
Net Income$77,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$3,844,403
Mission and Program Overview

Mission

At leep dual language academy, students develop academic fluency in the english and spanish languages; meet new york standard in all academic subjects, and develop the cultural understanding and virtuous habits necessary to thrive as learners, workers, family members, and participants in civil society.

At leep dual language academy, students develop academic fluency in the english and spanish languages; meet new york standards in all academic subjects; and develop the cultural understanding and virtuous habits necessary to thrive as learners, workers, family members, and participants in civil society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,114$557,199▲ $468,085
Pledges and Grants Receivable$398,001$211,452▼ $186,549
Cash and Non-Interest-Bearing Accounts$250,190$179,026▼ $71,164
Savings and Temporary Cash Investments-$73,781-
Accounts Receivable$24,053--
Prepaid Expenses and Deferred Charges$10,158$8,366▼ $1,792
Total Assets$1,073,514$1,136,517▲ $63,003
Other Assets Total$301,998$106,693▼ $195,305
Liabilities
Unsecured Notes Loans Payable-$422,665-
Mortgage Notes Payable Secured by Investment Property$557,950$305,226▼ $252,724
Accounts Payable and Accrued Expenses$447,889$170,180▼ $277,709
Other Liabilities$0$93,619▲ $93,619
Total Liabilities$1,005,839$991,690▼ $14,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,675$134,827▲ $67,152
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$67,675$144,827▲ $77,152
Total Liabilities and Net Assets / Fund Balance$1,073,514$1,136,517▲ $63,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$406,684$22,164$428,848
Equipment$113,968$30,212$144,180
Other Land Buildings$36,547$4,539$41,086
Other Assets Org$106,693--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RegnierDeputy Executive DirectorFT$137,100$2,200$139,300
Delines RodriguezPrincipalFT$101,512$10,329$111,841
Roberto GutierrezExecutive DirectorFT$101,512$5,500$107,012

Board Members and Trustees

NameTitle
Gabrielle MosqueraChairperson
Melissa Jarvis-cedenoVice-chair
Charles SahmTrustee
David DouekTrustee
Magdalena Varla-handTrustee
Majo MccorkindaleTrustee
Ashok ChandraSecretary
Joaquin MatiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,676
Program Service Revenue
$3,272,831
Investment Income
$131
Other Revenue
$1,765
All Other Contributions
$569,676
Change in Net Assets
$77,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,844,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,208
Total Revenue per Audited Statements
$4,352,611
Total Revenue per Form 990
$3,844,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,859
Other Expenses$1,754,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,789$173,945-$1,408,734
Occupancy$405,905$167,971-$573,876
Current Officers, Directors, Trustees, and Key Employees$198,981$85,277-$284,258
Fees for Services Other$83,815$157,248-$241,063
Other Employee Benefits$119,757$46,010-$165,767
Payroll Taxes$114,483$39,501-$153,984
Other Expenses$50,092$47,516-$97,608
Information Technology$59,161$21,944-$81,105
Office Expenses$59,708$16,298-$76,006
Insurance$40,877$16,869-$57,746
Depreciation Depletion$39,839$17,076-$56,915
All Other Expenses$27,292$20,228-$47,520
Interest$33,235$14,243-$47,478
Fees for Services Legal-$46,039-$46,039
Travel$5,216$1,682-$6,898
Fees for Services Accounting-$2,000-$2,000
Pension Plan Contributions$81$35-$116
Total Functional Expenses$2,858,382$908,869$0$3,767,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,207,784
Expenses per Audited Statements$3,767,251
Total Expenses per Form 990$3,767,251
Expenses Not Reported on Form 990$440,533
Expenses Not Reported on Financial Statements$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
Obligation Under Capital Lease$90,193
Due to Nyc Department of Education$3,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 draft will be provided to the school's finance committee for review and approval. Upon approval it will be presented to the full board for review and approval prior to filing.”

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

“Conflict of interest statements are reviewed and completed annually, including submission to the state board of regents.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary was reviewed and approved by the board. Other employees' salaries reviewed and approved by the executive director and deputy executive director”

Form 990, Part VI, Section C, Line 19

“The financials and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leep Dual Language Academy Charter
EIN
83-2724612
Phone
9178195337
Address
5323 5TH AVE, BROOKLYN, NY 11220

Signing Officer

Name
Roberto Gutierrez
Title
Executive Director
Phone
9178195337
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Mosquera
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
15

Preparer

Firm
Mbaf Cpas LLC
Address
600 THIRD AVENUE, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The school files informational returns in the federal jurisdictions. The school is subject to federal tax examinations for all fiscal years in which informational returns were filed. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as interest expense. The school would classify penalties in connection with underpayments of income tax as other expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Total revenues reported on 2018 form 990 508,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Total expenses reported on 2018 form 990 440,533.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167971
IRS990/OccupancyGrp/ProgramServicesAmt0405905
IRS990/OccupancyGrp/TotalAmt0573876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016298
IRS990/OfficeExpensesGrp/ProgramServicesAmt059708
IRS990/OfficeExpensesGrp/TotalAmt076006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301998
IRS990/OtherAssetsTotalGrp/EOYAmt0106693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165767
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147516
IRS990/OtherExpensesGrp/ProgramServicesAmt0178640
IRS990/OtherExpensesGrp/ProgramServicesAmt1121484
IRS990/OtherExpensesGrp/ProgramServicesAmt285027
IRS990/OtherExpensesGrp/ProgramServicesAmt350092
IRS990/OtherExpensesGrp/TotalAmt0178640
IRS990/OtherExpensesGrp/TotalAmt1121484
IRS990/OtherExpensesGrp/TotalAmt2120014
IRS990/OtherExpensesGrp/TotalAmt397608
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01765
IRS990/OtherRevenueTotalAmt01765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408734
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114483
IRS990/PayrollTaxesGrp/TotalAmt0153984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081
IRS990/PensionPlanContributionsGrp/TotalAmt0116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08366
IRS990/PrincipalOfficerNm0GABRIELLE MOSQUERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02186315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02186315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247137
IRS990/PYOtherRevenueAmt0507
IRS990/PYProgramServiceRevenueAmt0398001
IRS990/PYRevenuesLessExpensesAmt067675
IRS990/PYSalariesCompEmpBnftPaidAmt0193396
IRS990/PYTotalExpensesAmt0440533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03274596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073781
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/BookValueAmt0113968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144180
IRS990ScheduleD/ExpensesNotReportedAmt0440533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03767251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0406684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0440533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0508208
IRS990ScheduleD/RevenueNotReportedAmt0508208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03844403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTIONS. THE SCHOOL IS SUBJECT TO FEDERAL TAX EXAMINATIONS FOR ALL FISCAL YEARS IN WHICH INFORMATIONAL RETURNS WERE FILED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL REVENUES REPORTED ON 2018 FORM 990 508,208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL EXPENSES REPORTED ON 2018 FORM 990 440,533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106693
IRS990ScheduleD/TotalExpensesPerForm990Amt03767251
IRS990ScheduleD/TotalLiabilityAmt093619
IRS990ScheduleD/TotalRevenuePerForm990Amt03844403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04352611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04207784
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION STATEMENT IS ON THE SCHOOL'S PAPER AND ONLINE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND DOES NOT HAVE SCHOLARSHIPS AS TUITION IS FREE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS PER PUPIL SUPPORT FROM THE NYC DOE. THE SCHOOL ALSO RECEIVES FEDERAL FUNDING FROM THE NYS EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT WILL BE PROVIDED TO THE SCHOOL'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL IT WILL BE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND COMPLETED ANNUALLY, INCLUDING SUBMISSION TO THE STATE BOARD OF REGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD. OTHER EMPLOYEES' SALARIES REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,517
Liabilities
$991,690
Net assets
$144,827
Revenue
$3,844,403
Expenses
$3,767,251
Net income
$77,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$44.9$1.84$12.0$12.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$44.2$46.0$1.75$10.8$11.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$43.6$45.2$1.56$8.63$9.47$0.84
2021Detailed filing. Detailed filing data is available for this year.$44.5$45.3$0.72$6.05$6.92$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.99$0.14$3.84$3.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.01$0.07$0.51$0.44$0.07
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