Civic Intelligence

Brownsville Ascend Charter School

EIN 90-0461828 • 501(c)3 • Brooklyn, NY

Profile

Brownsville ascend charter school's (the "school") mission is to equip every student with the knowledge, confidence, and character to succeed in college and beyond. The school will span kindergarten through the 12th grade at maturity. (continued on schedule o). From the earliest grades, students will steadily build a strong foundation of learning habits, critical thinking skills, and knowledge; excel academically in the middle and high school, mastering high-level math and science; and graduate as confident young adults, prepared to succeed as college students, as citizens, and as leaders in their chosen fields.

1501 Pitkin AvenueBrooklyn, NY 11212

www.ascendlearning.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$146,326

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,494,775

Up $1,219,036 (+37%) from 2015

Liabilities

Up

$3,055,805

Up $526,455 (+21%) from 2015

Net Assets

Up

$1,438,970

Up $692,581 (+93%) from 2015

Operations
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$15,559,220

Up $2,126,466 (+16%) from 2015

Expenses

Up

$14,866,639

Up $1,538,304 (+12%) from 2015

Net Income

Up

$692,581

Up $588,162 (+563%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,186,821Liabilities 2011: $195,340Net Assets 2011: $991,4812011Assets 2012: $1,781,427Liabilities 2012: $668,818Net Assets 2012: $1,112,6092012Assets 2013: $2,811,133Liabilities 2013: $1,526,528Net Assets 2013: $1,284,6052013Assets 2014: $2,560,126Liabilities 2014: $1,918,156Net Assets 2014: $641,9702014Assets 2015: $3,275,739Liabilities 2015: $2,529,350Net Assets 2015: $746,3892015Assets 2016: $4,494,775Liabilities 2016: $3,055,805Net Assets 2016: $1,438,9702016

Highlighted filing

2016

Assets$4,494,775
Liabilities$3,055,805
Net Assets$1,438,970
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,357,6792011Revenue 2012: $6,301,623Expenses 2012: $6,180,495Net Income 2012: $121,1282012Expenses 2013: $8,275,2922013Revenue 2014: $10,513,508Expenses 2014: $11,156,143Net Income 2014: -$642,6352014Revenue 2015: $13,432,754Expenses 2015: $13,328,335Net Income 2015: $104,4192015Revenue 2016: $15,559,220Expenses 2016: $14,866,639Net Income 2016: $692,5812016

Highlighted filing

2016

Revenue$15,559,220
Expenses$14,866,639
Net Income$692,581
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494,775
Liabilities
$3,055,805
Net assets
$1,438,970
Revenue
$15,559,220
Expenses
$14,866,639
Net income
$692,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.49$3.06$1.44$15.6$14.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.53$0.75$13.4$13.3$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.92$0.64$10.5$11.2$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.53$1.28$8.28
2012Summary only. Only limited summary data is available for this year.$1.78$0.67$1.11$6.30$6.18$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$15,559,220
Mission and Program Overview

Mission

Brownsville ascend charter school's (the "school") mission is to equip every student with the knowledge, confidence, and character to succeed in college and beyond. The school will span kindergarten through the 12th grade at maturity. (continued on schedule o). From the earliest grades, students will steadily build a strong foundation of learning habits, critical thinking skills, and knowledge; excel academically in the middle and high school, mastering high-level math and science; and graduate as confident young adults, prepared to succeed as college students, as citizens, and as leaders in their chosen fields.

To equip every student with the knowledge, confidence, and character to succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,845$2,630,890▲ $624,045
Cash and Non-Interest-Bearing Accounts$90,633$645,664▲ $555,031
Pledges and Grants Receivable$329,656$526,905▲ $197,249
Savings and Temporary Cash Investments$342,515$429,844▲ $87,329
Prepaid Expenses and Deferred Charges$18,852$147,536▲ $128,684
Accounts Receivable$1,115--
Total Assets$3,275,739$4,494,775▲ $1,219,036
Other Assets Total$486,123$113,936▼ $372,187
Liabilities
Other Liabilities$1,685,047$2,203,506▲ $518,459
Accounts Payable and Accrued Expenses$788,499$825,646▲ $37,147
Deferred Revenue$55,804$26,653▼ $29,151
Total Liabilities$2,529,350$3,055,805▲ $526,455
Net Assets / Fund Balance
Unrestricted Net Assets$746,389$1,438,970▲ $692,581
Total Net Assets Fund Balance$746,389$1,438,970▲ $692,581
Total Liabilities and Net Assets / Fund Balance$3,275,739$4,494,775▲ $1,219,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,495,976$410,579$1,906,555
Other Land Buildings$1,030,263$299,800$1,330,063
Equipment$104,651$132,236$236,887
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MurphySchool DirectorFT$140,808$5,518$146,326
Emily FernandezSchool DirectorFT$125,189$8,996$134,185

Board Members and Trustees

NameTitle
Stephanie MauterstockBoard Chair
Christine SchlendorfTrustee
Kwaku AndohTrustee
Oral WalcottTrustee
Amanda CraftSecretary
Kathleen QuirkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascend Learning INCManagement205 ROCKAWAY PARKWAY, Brooklyn, NY 11212$2,011,509
Red RabbitStudent Food Srvices1751 PARK AVENUE, New York, NY 10035$525,011
Revenue and Support

Revenue Composition

Contributions and Grants
$994,733
Program Service Revenue
$14,561,964
Investment Income
$1,347
Other Revenue
$1,176
All Other Contributions
$444
Change in Net Assets
$692,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,559,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,559,220
Total Revenue per Form 990
$15,559,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,844,115
Other Expenses$7,022,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,558,603$749,503-$6,308,106
Occupancy$2,299,329$310,034-$2,609,363
Fees for Services Management$807,555$1,229,432-$2,036,987
Office Expenses$520,161$119,110-$639,271
Payroll Taxes$526,818$71,035-$597,853
Other Employee Benefits$514,614$68,301-$582,915
Current Officers, Directors, Trustees, and Key Employees$267,867$36,118-$303,985
Depreciation Depletion$187,159$25,236-$212,395
Information Technology$118,500$15,978-$134,478
Insurance$59,002$7,866-$66,868
Other Expenses$51,840$5,275-$57,115
Pension Plan Contributions$45,166$6,090-$51,256
All Other Expenses$32,348$4,362-$36,710
Fees for Services Other$12,893$19,350-$32,243
Advertising$22,509$1,036-$23,545
Fees for Services Accounting-$18,250-$18,250
Interest-$2,830-$2,830
Fees for Services Legal-$2,495-$2,495
Total Functional Expenses$12,145,171$2,721,468$0$14,866,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,866,639
Total Expenses per Audited Statements$14,866,639
Total Expenses per Form 990$14,866,639
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 Rent$1,858,442
Due From Affiliates$345,064
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has a relationship with a charter management organization, ascend learning, inc. A nys not for profit corporation, which provides management services and facility development costs pursuant to an agreement between both parties. The management fees for the year ended june 30, 2016 amounted to $2,018,886.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward the form 990 to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. In addition, the board of trustees sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“For school directors, an annual meeting is held to review performance, scope of work (i.e. Size of school), salary comparables from nyc public schools, and national charter schools and determine compensation for the following year. This happens annually and is documented in the board minutes. The last time this occurred was in 2015.”

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 by posting it on guidestar.org. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 205 rockaway parkway, brooklyn, ny 11212, or by calling the organization directly at (347)464-7600.”

Filing and Contact Details

Filer

Filer Name
Brownsville Ascend Charter School
EIN
90-0461828
Phone
3472942600
Address
1501 PITKIN AVENUE, BROOKLYN, NY 11212

Signing Officer

Name
Stephanie Mauterstock
Title
Board Chair
Phone
3472942600
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mauterstock
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
124
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt7SCHOOL DIRECTOR
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IRS990/InsuranceGrp/TotalAmt066868
IRS990/InterestGrp/ManagementAndGeneralAmt02830
IRS990/InterestGrp/TotalAmt02830
IRS990/InvestmentIncomeGrp/ExclusionAmt01347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02630890
IRS990/LandBldgEquipCostOrOtherBssAmt03473505
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROWNSVILLE ASCEND CHARTER SCHOOL'S (THE "SCHOOL") MISSION IS TO EQUIP EVERY STUDENT WITH THE KNOWLEDGE, CONFIDENCE, AND CHARACTER TO SUCCEED IN COLLEGE AND BEYOND. THE SCHOOL WILL SPAN KINDERGARTEN THROUGH THE 12TH GRADE AT MATURITY. (CONTINUED ON SCHEDULE O). FROM THE EARLIEST GRADES, STUDENTS WILL STEADILY BUILD A STRONG FOUNDATION OF LEARNING HABITS, CRITICAL THINKING SKILLS, AND KNOWLEDGE; EXCEL ACADEMICALLY IN THE MIDDLE AND HIGH SCHOOL, MASTERING HIGH-LEVEL MATH AND SCIENCE; AND GRADUATE AS CONFIDENT YOUNG ADULTS, PREPARED TO SUCCEED AS COLLEGE STUDENTS, AS CITIZENS, AND AS LEADERS IN THEIR CHOSEN FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746389
IRS990/NetAssetsOrFundBalancesEOYAmt01438970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310034
IRS990/OccupancyGrp/ProgramServicesAmt02299329
IRS990/OccupancyGrp/TotalAmt02609363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520161
IRS990/OfficeExpensesGrp/TotalAmt0639271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486123
IRS990/OtherAssetsTotalGrp/EOYAmt0113936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582915
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25275
IRS990/OtherExpensesGrp/ProgramServicesAmt0498719
IRS990/OtherExpensesGrp/ProgramServicesAmt1423761
IRS990/OtherExpensesGrp/ProgramServicesAmt2198327
IRS990/OtherExpensesGrp/ProgramServicesAmt351840
IRS990/OtherExpensesGrp/TotalAmt0501144
IRS990/OtherExpensesGrp/TotalAmt1423761
IRS990/OtherExpensesGrp/TotalAmt2225069
IRS990/OtherExpensesGrp/TotalAmt357115
IRS990/OtherLiabilitiesGrp/BOYAmt01685047
IRS990/OtherLiabilitiesGrp/EOYAmt02203506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01176
IRS990/OtherRevenueTotalAmt01176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05558603
IRS990/OtherSalariesAndWagesGrp/TotalAmt06308106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526818
IRS990/PayrollTaxesGrp/TotalAmt0597853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045166
IRS990/PensionPlanContributionsGrp/TotalAmt051256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147536
IRS990/PrincipalOfficerNm0STEPHANIE MAUTERSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T PER-PUPIL REV.-FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014021247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014021247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01625
IRS990/PYOtherExpensesAmt06649240
IRS990/PYOtherRevenueAmt0443849
IRS990/PYProgramServiceRevenueAmt011978490
IRS990/PYRevenuesLessExpensesAmt0104419
IRS990/PYSalariesCompEmpBnftPaidAmt06679095
IRS990/PYTotalExpensesAmt013328335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013432754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014561964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429844
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014866639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01495976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01906555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01030263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01330063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01858442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015559220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630890
IRS990ScheduleD/TotalExpensesPerForm990Amt014866639
IRS990ScheduleD/TotalLiabilityAmt02203506
IRS990ScheduleD/TotalRevenuePerForm990Amt015559220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015559220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014866639
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A RELATIONSHIP WITH A CHARTER MANAGEMENT ORGANIZATION, ASCEND LEARNING, INC. A NYS NOT FOR PROFIT CORPORATION, WHICH PROVIDES MANAGEMENT SERVICES AND FACILITY DEVELOPMENT COSTS PURSUANT TO AN AGREEMENT BETWEEN BOTH PARTIES. THE MANAGEMENT FEES FOR THE YEAR ENDED JUNE 30, 2016 AMOUNTED TO $2,018,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THE FORM 990 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. IN ADDITION, THE BOARD OF TRUSTEES SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR SCHOOL DIRECTORS, AN ANNUAL MEETING IS HELD TO REVIEW PERFORMANCE, SCOPE OF WORK (I.E. SIZE OF SCHOOL), SALARY COMPARABLES FROM NYC PUBLIC SCHOOLS, AND NATIONAL CHARTER SCHOOLS AND DETERMINE COMPENSATION FOR THE FOLLOWING YEAR. THIS HAPPENS ANNUALLY AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST TIME THIS OCCURRED WAS IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 205 ROCKAWAY PARKWAY, BROOKLYN, NY 11212, OR BY CALLING THE ORGANIZATION DIRECTLY AT (347)464-7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROOKLYN ASCEND CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUSHWICK ASCEND CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CANARSIE ASCEND CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CENTRAL BROOKLYN ASCEND CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320232371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272299950

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