Civic Intelligence

Brooklyn School of Excellence

EIN 93-1411250 • 501(c)3 • Brooklyn, NY

Profile

SCHOOL K-12

23 Brighton 11th StBrooklyn, NY 11235

brooklynschoolofexcellence.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,423

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

209%

Faster asset growth than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

228%

Faster revenue growth than 94% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$39,677

Up $26,822 (+209%) from 2023

Liabilities

Down

$2,494

Down $10,361 (-81%) from 2023

Net Assets

Up

$37,183

Up $37,183 from 2023

Operations
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$1,121,183

Up $779,090 (+228%) from 2023

Expenses

Up

$1,084,000

Up $798,827 (+280%) from 2023

Net Income

Down

$37,183

Down $19,737 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2023: $12,855Liabilities 2023: $12,855Net Assets 2023: $02023Assets 2024: $39,677Liabilities 2024: $2,494Net Assets 2024: $37,1832024

Highlighted filing

2024

Assets$39,677
Liabilities$2,494
Net Assets$37,183
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $342,093Expenses 2023: $285,173Net Income 2023: $56,9202023Revenue 2024: $1,121,183Expenses 2024: $1,084,000Net Income 2024: $37,1832024

Highlighted filing

2024

Revenue$1,121,183
Expenses$1,084,000
Net Income$37,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,677
Liabilities
$2,494
Net assets
$37,183
Revenue
$1,121,183
Expenses
$1,084,000
Net income
$37,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.12$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.34$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,121,183
Mission and Program Overview

Mission

SCHOOL K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$25,827-
Cash and Non-Interest-Bearing Accounts$12,855$13,850▲ $995
Total Assets$12,855$39,677▲ $26,822
Liabilities
Accounts Payable and Accrued Expenses$2,795$1,914▼ $881
Unsecured Notes Loans Payable$10,060$580▼ $9,480
Total Liabilities$12,855$2,494▼ $10,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$37,183-
Total Net Assets Fund Balance$0$37,183▲ $37,183
Total Liabilities and Net Assets / Fund Balance$12,855$39,677▲ $26,822
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nigina VarisovDirectorFT$69,423$69,423
Alexandra ShynderTeacherFT$45,555$45,555
Shukhrat YakhyaevTeacherFT$39,900$39,900
Gordon RoeckerTeacherFT$24,525$24,525

Board Members and Trustees

NameTitle
Ilyas VarisovTrustee
Victoria MaslovTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,121,183
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,331
Salaries, Compensation, and Employee Benefits$358,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,831$0$0$340,831
Other Salaries and Wages$145,659$0$0$145,659
Current Officers, Directors, Trustees, and Key Employees$109,980$0$0$109,980
All Other Expenses$90,222$0$0$90,222
Comp Disqual Persons$69,423$0$0$69,423
Office Expenses$39,711$0$0$39,711
Payroll Taxes$32,443$0$0$32,443
Travel$27,855$0$0$27,855
Insurance$24,339$0$0$24,339
Advertising$9,782$0$0$9,782
Information Technology$6,990$0$0$6,990
Depreciation Depletion$6,707$0$0$6,707
Other Expenses$3,279$0$0$3,279
Fees for Services Accounting$2,500$0$0$2,500
Other Employee Benefits$1,164$0$0$1,164
Fees for Services Legal$210$0$0$210
Total Functional Expenses$1,084,000$0$0$1,084,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brooklyn School of Excellence
EIN
93-1411250
Phone
6466416614
Address
23 BRIGHTON 11TH ST, BROOKLYN, NY 11235

Signing Officer

Name
Nigina Varisov
Title
President
Phone
6466416614
Signed
2025-05-27

Organization Details

Principal Officer
Nigina Varisov
Formed
2023
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
P & L Financial Services Corp
Address
2625 E 14TH ST STE 205, BROOKLYN, NY 11235
Preparer
Larisa Popova
Phone
7186489821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the report was mailed to the trustees”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 2

“FAMILY MEMBERS”

Pt XII, Line 1

“The organization currently prepares its financial statements and Form 990 on a cash basis of accounting. A transition to accrual basis (in accordance with GAAP/FASB ASC 958) is planned for the tax year ending December 31, 2025, with implementation expected to begin during the upcoming fiscal year.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE REPORT WAS MAILED TO THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization currently prepares its financial statements and Form 990 on a cash basis of accounting. A transition to accrual basis (in accordance with GAAP/FASB ASC 958) is planned for the tax year ending December 31, 2025, with implementation expected to begin during the upcoming fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027855
IRS990/TravelGrp/TotalAmt027855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010060
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 BRIGHTON 11TH ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011235
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://brooklynschoolofexcellence.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIGINA VARISOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466416614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN SCHOOL OF EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0931411250
ReturnHeader/Filer/PhoneNum06466416614
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BRIGHTON 11TH ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753011998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & L FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 E 14TH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum07186489821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISA POPOVA
ReturnHeader/ReturnTs02025-08-20T07:30:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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