NEW DAWN CHARTER HIGH SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEW DAWN CHARTER HIGH SCHOOL (EIN 45-3058039)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-05
IRS object ID: 202520959349301102
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-05T12:30:32-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	389 INTERPACE PARKWAY STE 3	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453058039	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW DAWN CHARTER HIGH SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWD	BusinessNameControlTxt
Phone	3475059101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	242 HOYT STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA M ASMUSSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3475059101	PhoneNum
Signature	2025-04-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARQUS WHITE	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum
Preparation	2025-04-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA M ASMUSSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	242 HOYT STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,954,407	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NDCHSBROOKLYN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	NEW DAWN CHARTER HIGH SCHOOL PROVIDES OVER-AGED AND UNDER-CREDITED STUDENTS 15 - 21 YEARS OF AGE THE OPPORTUNITY TO RETURN TO SCHOOL AND OBTAIN A HIGH SCHOOL DIPLOMA THROUGH A RIGOROUS NYSED STANDARDS-BASED EDUCATION PROGRAM.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,520,715	PYContributionsGrantsAmt
CY Contributions Grants	$16,141,029	CYContributionsGrantsAmt
PY Program Service Revenue	$508,879	PYProgramServiceRevenueAmt
CY Program Service Revenue	$628,054	CYProgramServiceRevenueAmt
PY Investment Income	$94,637	PYInvestmentIncomeAmt
CY Investment Income	$557,157	CYInvestmentIncomeAmt
PY Other Revenue	$16,148	PYOtherRevenueAmt
CY Other Revenue	$45	CYOtherRevenueAmt
PY Total Revenue	$14,140,379	PYTotalRevenueAmt
CY Total Revenue	$17,326,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,295,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,806,198	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,357,054	PYOtherExpensesAmt
CY Other Expenses	$6,447,232	CYOtherExpensesAmt
PY Total Expenses	$12,652,968	PYTotalExpensesAmt
CY Total Expenses	$13,253,430	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,487,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,072,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,790,467	TotalAssetsBOYAmt
Total Assets EOY	$69,589,147	TotalAssetsEOYAmt
Total Liabilities BOY	$49,762,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,480,603	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,028,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,108,544	NetAssetsOrFundBalancesEOYAmt
Mission	NEW DAWN CHARTER HIGH SCHOOL PROVIDES OVER-AGED AND UNDER-CREDITED STUDENTS 15 - 21 YEARS OF AGE THE OPPORTUNITY TO RETURN TO SCHOOL AND OBTAIN A HIGH SCHOOL DIPLOMA THROUGH A RIGOROUS NYSED STANDARDS-BASED EDUCATION PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,581,220	ExpenseAmt
Revenue	$628,054	RevenueAmt
Desc	ALL STUDENTS MUST BE GIVEN A CHANCE TO COMPLETE HIGH SCHOOL AND THIS INCLUDES STUDENTS WHO MAY BE STRUGGLING WITH TRADITIONAL SCHOOLS. NEW DAWN CHARTER HIGH SCHOOL IS A NEW YORK CITY TRANSFER SCHOOL, REACHING OUT TO STUDENTS WHO HAVE EITHER DROPPED OUT OR ARE IN SCHOOL TRUANTS-THOSE WHO WILL MOST LIKELY NOT GRADUATE WITH THEIR FOUR-YEAR 9TH GRADE PEERS.NEW DAWN ENROLLS STUDENTS WHO ARE OVER-AGED AND UNDER-CREDITED IN GRADES 9 THROUGH 12, AND INCLUDES AN INTENSIVE PROGRAM FOR THOSE STUDENTS WHO ARE THE MOST AT-RISK AND DIFFICULT TO ENGAGE IN THEIR EDUCATION: THE STUDENT WHO IS OVER 15 YEARS OLD AND HAS FEWER THAN 11 CREDITS.	Desc
Total Program Service Expenses	$11,581,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE RAMKISSOON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3475059101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	242 HOYT STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
RONALD TABANO
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE SUN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHARINE URBATI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BAER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL LEWIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SARA M ASMUSSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$247,572	$0	$58,410
STEVE RAMKISSON
DIRECTOR OF FINANCE	40.00		Yes (X)	$190,676	$0	$37,489
LISA DIGUADIO
DIRECTOR OF CURRICULUM	40.00			$173,515	$0	$53,916	Yes (X)
JOSE ANTONIO OBREGON
DIRECTOR OF OPERATIONS	40.00			$156,948	$0	$53,164	Yes (X)
DONNA LOBATO
PRINCIPAL	40.00			$159,676	$0	$24,187	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$928,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$227,166	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SECURITY CORP
2067 BROADWAY	NEW YORK	NY	10023	SECURITY GUARD SERVICES	$415,145
EXECUTIVE CLEANING SERVICES LLC
460 NEW YORK AVENUE	HUNTINGTON	NY	11743	JANITORIAL SERVICES	$298,830
SCHOOL PROFESSIONALS INC
622 THIRD AVENUE 39TH FLOOR	NEW YORK	NY	10017	SUBSTITUTE SERVICES	$207,632
ACCOUNTING SOLUTIONS
241 WEST 37TH STREET SUITE 1207	NEW YORK	NY	10028	ACCOUNTING SERVICES	$161,958

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$16,123,521	GovernmentGrantsAmt
All Other Contributions	$17,508	AllOtherContributionsAmt
Total Contributions	$16,141,029	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$628,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$628,054	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$628,054	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,218	TotalRevenueColumnAmt
Exclusion	$497,218	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$688,061	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$628,122	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$59,939	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,939	TotalRevenueColumnAmt
Exclusion	$59,939	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$45	TotalRevenueColumnAmt
Exclusion	$45	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$45	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,326,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$628,054	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$557,202	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,085,732	TotalAmt
Program Services	$642,355	ProgramServicesAmt
Management And General	$443,377	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,231,364	TotalAmt
Program Services	$4,096,051	ProgramServicesAmt
Management And General	$135,313	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$152,712	TotalAmt
Program Services	$136,091	ProgramServicesAmt
Management And General	$16,621	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$825,814	TotalAmt
Program Services	$735,936	ProgramServicesAmt
Management And General	$89,878	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$510,576	TotalAmt
Program Services	$455,007	ProgramServicesAmt
Management And General	$55,569	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$129,963	TotalAmt
Program Services	$115,818	ProgramServicesAmt
Management And General	$14,145	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,620	TotalAmt
Management And General	$43,620	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$196,895	TotalAmt
Management And General	$196,895	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$821,532	TotalAmt
Program Services	$732,641	ProgramServicesAmt
Management And General	$88,891	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,721	TotalAmt
Program Services	$37,181	ProgramServicesAmt
Management And General	$4,540	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,339,585	TotalAmt
Program Services	$2,084,955	ProgramServicesAmt
Management And General	$254,630	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,812	TotalAmt
Program Services	$66,671	ProgramServicesAmt
Management And General	$8,141	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,120,127	TotalAmt
Program Services	$998,217	ProgramServicesAmt
Management And General	$121,910	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$750,140	TotalAmt
Program Services	$668,498	ProgramServicesAmt
Management And General	$81,642	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$146,906	TotalAmt
Program Services	$130,917	ProgramServicesAmt
Management And General	$15,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$424,055	$377,902	$46,153
SUPPLIES AND MATERIALS	$114,662	$102,184	$12,478
PROFESSIONAL DEVELOPMEN	$87,536	$78,548	$8,988
OTHER	$53,475	$25,275	$28,200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,203	TotalAmt
Program Services	$96,973	ProgramServicesAmt
Management And General	$5,230	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,253,430	TotalAmt
Program Services	$11,581,220	ProgramServicesAmt
Management And General	$1,672,210	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,051,562	BOYAmt
EOY	$11,126,444	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,560,231	BOYAmt
EOY	$8,149,314	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$756,593	BOYAmt
EOY	$598,514	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,304	BOYAmt
EOY	$140,712	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,307	BOYAmt
EOY	$398,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,132,233	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,763,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,067,974	BOYAmt
EOY	$23,369,145	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,266,496	BOYAmt
EOY	$25,806,368	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,790,467	BOYAmt
EOY	$69,589,147	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$777,559	BOYAmt
EOY	$696,364	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,050	BOYAmt
EOY	$70,504	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,421,255	BOYAmt
EOY	$19,097,776	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,558,356	BOYAmt
EOY	$29,615,959	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,762,220	BOYAmt
EOY	$49,480,603	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,028,247	BOYAmt
EOY	$20,108,544	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,028,247	BOYAmt
EOY	$20,108,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,790,467	BOYAmt
EOY	$69,589,147	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,072,855	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,442	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,000,000	OtherCostOrOtherBasisAmt
Book Value	$2,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,801,641	OtherCostOrOtherBasisAmt
Depreciation	$2,598,064	DepreciationAmt
Book Value	$21,203,577	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$837,643	OtherCostOrOtherBasisAmt
Depreciation	$674,058	DepreciationAmt
Book Value	$163,585	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$492,949	OtherCostOrOtherBasisAmt
Depreciation	$490,966	DepreciationAmt
Book Value	$1,983	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,369,145	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$173,800
OPERATING LEASE RIGHT-OF-USE ASSET	$25,632,568

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$25,806,368	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$29,615,959	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,615,959	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,333,727	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,442	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,442	RevenueNotReportedAmt
Revenue Subtotal	$17,326,285	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,326,285	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,253,430	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,253,430	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,253,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	DURING OUR REGISTRATION PERIOD WE PROVIDE LITERATURE UNDER THE HEADING, "THE RIGHT TO A FREE PUBLIC SCHOOL EDUCATION" WHICH DELINEATES OUR RACIALLY NONDISCRIMINATORY POLICY.
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARA M ASMUSSEN
EXECUTIVE DIRECTOR	$234,868	$0	$12,704	$0	$0	$0	$14,760	$0	$43,650	$0	$305,982	$0	$0	$0
STEVE RAMKISSON
DIRECTOR OF FINANCE	$176,592	$0	$14,084	$0	$0	$0	$10,957	$0	$26,532	$0	$228,165	$0	$0	$0
LISA DIGUADIO
DIRECTOR OF CURRICULUM	$164,887	$0	$8,628	$0	$0	$0	$10,452	$0	$43,464	$0	$227,431	$0	$0	$0
JOSE ANTONIO OBREGON
DIRECTOR OF OPERATIONS	$144,496	$0	$12,452	$0	$0	$0	$9,144	$0	$44,020	$0	$210,112	$0	$0	$0
DONNA LOBATO
PRINCIPAL	$145,372	$0	$14,304	$0	$0	$0	$8,873	$0	$15,314	$0	$183,863	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BUILD NYC RESOURCE CORP
A	454040561	12008EPQ3	2019-02-21	$5,260,000	BUILDING PURCHASE & RENOVATION	0	0	0
BUILD NYC RESOURCE CORP
B	454040561	12008EPR1	2019-02-21	$3,865,000	BUILDING PURCHASE & RENOVATION	0	0	0
BUILD NYC RESOURCE CORP
C	454040561	12008EPS9	2019-02-21	$11,560,000	BUILDING PURCHASE & RENOVATION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,275,000	$5,256,197	$364,457	$4,891,740	2020	Yes (1)	Yes (1)
B		$3,862,206	$267,792	$3,594,414	2020	Yes (1)	Yes (1)
C		$11,551,643	$800,951	$10,750,692	2020	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS FOR REWIEW AND COMMENT PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARIES ARE SET WHEN THE INDIVIDUAL IS HIRED. COMPENSATION IS BASED ON STUDENT OUTCOMES AND THIS COMPENSATION PLAN IS VOTED ON BY THE BOARD OF TRUSTEES. THE BOARD OF DIRECTORS INITIALLY SET EXECUTIVE DIRECTOR'S SALARY BASED ON A SALARY REPORT PUT OUT BY THE CHARTER CENTER. EACH SUBSEQUENT YEAR, THE EXECUTIVE DIRECTOR IS RATED ON A PERFORMANCE MANAGEMENT AND RETENTION RUBRIC THAT IS APPROVED BY PICCS AND NYSED THE OUTCOME OF THE ANALYSIS DETERMINES THE NEW SALARY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.