BETA

BROOKLYN CHARTER SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN CHARTER SCHOOL (EIN 13-4121937)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349309783
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T15:13:30-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134121937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7183022085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 WILLOUGHBY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE HUNTPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone7183022085PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANNEPersonFirstNm
Person LastHUNTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHENRY LAMBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 WILLOUGHBY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,832,966GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNCHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE BROOKLYN CHARTER SCHOOL IS TO ENGAGE IN A PROCESS OF TEACHING AND LEARNING THAT INSPIRES EXCELLENCE IN ACADEMIC PERFORMANCE, ENCOURAGES LIFELONG LEARNING, BUILDS SELF-RESPECT AND RESPECT FOR OTHERS, AND DEVELOPS RESPONSIBLE LEADERS AND CITIZENRY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,155,077PYContributionsGrantsAmt
CY Contributions Grants$3,738,940CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57,270PYInvestmentIncomeAmt
CY Investment Income$37,644CYInvestmentIncomeAmt
PY Other Revenue$41,270PYOtherRevenueAmt
CY Other Revenue$56,382CYOtherRevenueAmt
PY Total Revenue$4,253,617PYTotalRevenueAmt
CY Total Revenue$3,832,966CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,935,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,839,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$578,211PYOtherExpensesAmt
CY Other Expenses$632,453CYOtherExpensesAmt
PY Total Expenses$4,513,507PYTotalExpensesAmt
CY Total Expenses$4,472,289CYTotalExpensesAmt
PY Revenues Less Expenses-$259,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$639,323CYRevenuesLessExpensesAmt
Total Assets BOY$2,434,933TotalAssetsBOYAmt
Total Assets EOY$1,917,446TotalAssetsEOYAmt
Total Liabilities BOY$580,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$638,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,854,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,279,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE BROOKLYN CHARTER SCHOOL IS COMMITTED TO PROVIDING A NURTURING AND SUPPORTIVE COMMUNITY WHERE ALL STUDENTS FEEL SECURE, RECOGNIZE THEIR OWN POTENTIAL, RESPECT OTHERS REGARDLESS OF RACE, RELIGION OR CULTURE, AND ARE INSTILLED WITH THE DESIRE TO LEARN AND ACHIEVE. IT IS OUR AIM TO PROVIDE A RIGOROUS ACADEMIC PROGRAM SUPPORTED BY THE ARTS & TECHNOLOGY THAT CULTIVATES THE WHOLE CHILD. THROUGH ACHIEVEMENT AND CREATIVITY, AND IN PARTNERSHIP WITH OUR FAMILIES, STUDENTS WILL DEVELOP THE NECESSARY CONFIDENCE, INTELLECTUAL CAPACITY AND LEADERSHIP SKILLS TO PREPARE THEM FOR AN EVOLVING GLOBAL SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,379,930ExpenseAmt
DescSEE SCHEDULE OTHE BROOKLYN CHARTER SCHOOL (BCS) IS A K-5 ELEMENTARY SCHOOL THAT PROVIDES A RANGE OF EDUCATIONAL SERVICES.BCS IS THE FIRST CHARTER APPROVED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION. BROOKLYN CHARTER SCHOOL BELIEVES THAT EVERY CHILD HAS THE ABILITY TO LEARN AND THEREFORE DESERVES THE BEST OPPORTUNITIES TO EXCEL IN SCHOOL AND IN LIFE.WE BRING THIS VISION TO REALITY THROUGH A CORE ACADEMIC CURRICULUM IN HUMANITIES, MATH AND SCIENCE.WE FURTHER INCORPORATE THE USE OF THE LATEST LEARNING TECHNOLOGIES AND PROGRAMS AS AN INTEGRAL INSTRUCTIONAL TOOL.BROOKLYN CHARTER SCHOOL OFFERS DAILY CODING CLASSES WHERE OUR STUDENTS ARE EMPOWERED TO BUILD GRIT, DEVELOP A GROWTH MIND-SET AND BECOME INDEPENDENT PROBLEM-SOLVERS AS EARLY AS KINDERGARTEN.BCS ALSO PRIDES ITSELF IN ITS CREATIVE ARTS PROGRAMMING.A RIGOROUS ACADEMIC CALENDAR, A DELIBERATE APPROACH TO SOCIAL AND EMOTIONAL WELL-BEING, A STRONG & STABLE LEADERSHIP TEAM ALONG WITH HIGHLY QUALIFIED AND DEDICATED TEACHERS PROVIDES THE PLATFORM FOR SUCCESS IN MAKING BCS AN ACADEMICALLY COMPETITIVE INSTITUTION. THE SCHOOL COMPLETED THE 2022-23 FISCAL YEAR WITH AN AVERAGE ENROLLMENT OF APPROXIMATELY 173 STUDENTS.Desc
Total Program Service Expenses$3,379,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIEL ARNOLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183022085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 WILLOUGHBY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HENRY LAMBERT
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARK DAVID
FINANCE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANTHONY BETAUDIER
MEMBER1.00Yes (X)$0$0$0
DIANE LEE
MEMBER1.00Yes (X)$0$0$0
FEONA HUEZO
MEMBER1.00Yes (X)$0$0$0
JOANNE HUNT
HEAD OF SCHOOL40.00Yes (X)$220,226$0$41,877
PAMPTATA SANDERS
ASST. PRINCIPAL40.00$167,182$0$6,400Yes (X)
SHANNON CULLEN
SOCIAL WORKER40.00$112,339$0$28,550Yes (X)
ROBERT MORALES
DIRECTOR OF HR40.00$145,583$0$34,768Yes (X)
NURIJE BALLA
TEACHER40.00$118,881$0$12,575Yes (X)
WANDA JONES
TECHNOLOGY SPECIALIST40.00$108,110$0$12,650Yes (X)
ARIEL ARNOLD
FIANNCE MANAGER40.00$101,640$0$12,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$973,961TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$149,419TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAVINIA GROUP LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12085 DODD ROAD SUITE 200AddressLine1Txt
CityEAGANCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55121ZIPCd
FieldValueIRS element (for citing)
ServicesELA AND CLOSE READING COACHINGServicesDesc
Compensation$108,571CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,589,588GovernmentGrantsAmt
All Other Contributions$149,352AllOtherContributionsAmt
Total Contributions$3,738,940TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,644TotalRevenueColumnAmt
Exclusion$37,644ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$56,382TotalRevenueColumnAmt
Exclusion$56,382ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,832,966TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,828TotalAmt
Program Services$207,062ProgramServicesAmt
Management And General$51,766ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,825,676TotalAmt
Program Services$2,203,663ProgramServicesAmt
Management And General$622,013ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,864TotalAmt
Program Services$29,585ProgramServicesAmt
Management And General$8,279ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$504,118TotalAmt
Program Services$393,239ProgramServicesAmt
Management And General$110,879ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,350TotalAmt
Program Services$166,701ProgramServicesAmt
Management And General$46,649ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,351TotalAmt
Program Services$120,898ProgramServicesAmt
Management And General$64,453ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,520TotalAmt
Program Services$31,038ProgramServicesAmt
Management And General$8,482ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,069TotalAmt
Program Services$14,627ProgramServicesAmt
Management And General$8,442ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,562TotalAmt
Program Services$63,728ProgramServicesAmt
Management And General$17,834ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,152TotalAmt
Program Services$60,283ProgramServicesAmt
Management And General$16,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS$72,760$47,221$25,539
OTHER$58,832$58,832
STUDENT SERVICES$40,879$40,879
PROFESSIONAL DEVELOPMEN$27,309$27,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,019TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$25,013ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,472,289TotalAmt
Program Services$3,379,930ProgramServicesAmt
Management And General$1,092,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$705,546BOYAmt
EOY$272,885EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$75,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,900BOYAmt
EOY$108,861EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,655BOYAmt
EOY$45,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$504,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$308,291BOYAmt
EOY$235,342EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,078,541BOYAmt
EOY$1,179,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,434,933BOYAmt
EOY$1,917,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$551,872BOYAmt
EOY$471,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,712BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,800BOYAmt
EOY$167,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,384BOYAmt
EOY$638,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,318,803BOYAmt
EOY$742,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,746BOYAmt
EOY$536,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,854,549BOYAmt
EOY$1,279,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,434,933BOYAmt
EOY$1,917,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$639,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,938NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,346BeginningYearBalanceAmt
Investment Earnings Or Losses$45,320InvestmentEarningsOrLossesAmt
End Year Balance$530,666EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$522,456BeginningYearBalanceAmt
Investment Earnings Or Losses-$37,110InvestmentEarningsOrLossesAmt
End Year Balance$485,346EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,752BeginningYearBalanceAmt
Investment Earnings Or Losses$72,704InvestmentEarningsOrLossesAmt
End Year Balance$522,456EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$431,429BeginningYearBalanceAmt
Investment Earnings Or Losses$18,323InvestmentEarningsOrLossesAmt
End Year Balance$449,752EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$412,032BeginningYearBalanceAmt
Investment Earnings Or Losses$19,397InvestmentEarningsOrLossesAmt
End Year Balance$431,429EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$504,098OtherCostOrOtherBasisAmt
Depreciation$268,756DepreciationAmt
Book Value$235,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235,342TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,523,416TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,938NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,626,512DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,690,450RevenueNotReportedAmt
Revenue Subtotal$3,832,966RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,832,966TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,098,801TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,626,512DonatedServicesUseFcltsAmt
Expenses Not Reported$1,626,512ExpensesNotReportedAmt
Expenses Subtotal$4,472,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,472,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN RECRUITMENT FOR STAFF, TEACHERS AND STUDENTS AND LISTED ON BOTH APPLICATIONS AND STUDENT/FAMILY HANDBOOK. BCS WELCOMES FAMILIES REGARDLESS OF RACE, GENDER, RELIGION, OR CULTURE AS WELL AS STUDENTS WITH LEARNING DISABILITIES AND ENGLISH LANGUAGE LEARNERS. BCS WILL NOT DISCRIMINATE AGAINST ANY STUDENT, FAMILY, OR STAFF ON THE BASIS OF NATIONAL ORIGIN, ETHNICITY, GENDER, OR DISABILITY. BCS ACCEPTS ALL STUDENTS THAT ARE ELIGIBLE FOR ENROLLMENT IN NYC PUBLIC SCHOOLS.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOANNE HUNT
HEAD OF SCHOOL$220,226$0$0$0$0$0$6,818$0$35,059$0$262,103$0$0$0
ROBERT MORALES
DIRECTOR OF HR$145,583$0$0$0$0$0$0$0$34,768$0$180,351$0$0$0
PAMPTATA SANDERS
ASST. PRINCIPAL$167,182$0$0$0$0$0$5,024$0$1,376$0$173,582$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE MANAGER EMAILS THE DRAFT TO THE BOARD CHAIRMAN AND TWO TRUSTEE MEMBERS FOR THEIR REVIEW. ONCE REVIEWED IN DEPTH THE THREE BOARD MEMBERS, PRINCIPAL, AND FINANCE MANAGER HAVE A CONFERENCE CALL TO DISCUSS ANY QUESTIONS OR CONCERN. THE BOARD MEMBERS THAN DECIDE ON APPROVING THE 990 OR IF ANY UPDATES NEED TO BE MADE.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15AEACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE BUSINESS MANAGER TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGAE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE HEAD OF SCHOOL TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. THE PROCESS WAS PUT IN PLACE IN MARCH OF 2019.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
990 PART XII LINE 2CTHE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.

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