BRONX CHARTER SCHOOL FOR THE ARTS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRONX CHARTER SCHOOL FOR THE ARTS (EIN 01-0727280)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202521349349300502
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T21:08:58-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810926770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 WALL ST 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010727280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRONX CHARTER SCHOOL FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRONBusinessNameControlTxt
Phone7186175660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 Story AvenueAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10473ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathy OrtizPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIAOLING LINPreparerPersonNm
PTINP00431817PTIN
Phone2127850100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathy OrtizPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 Story AvenueAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10473ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,926,214GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bronxarts.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC SCHOOL FOUNDED ON THE PRINCIPLE THAT A RICH AND VIBRANT BACKGROUND IN THE ARTS IS A KEY CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,295,140PYContributionsGrantsAmt
CY Contributions Grants$2,521,190CYContributionsGrantsAmt
PY Program Service Revenue$11,858,882PYProgramServiceRevenueAmt
CY Program Service Revenue$12,366,111CYProgramServiceRevenueAmt
PY Investment Income$12,321PYInvestmentIncomeAmt
CY Investment Income$22,063CYInvestmentIncomeAmt
PY Other Revenue$17,327PYOtherRevenueAmt
CY Other Revenue$16,850CYOtherRevenueAmt
PY Total Revenue$14,183,670PYTotalRevenueAmt
CY Total Revenue$14,926,214CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,739,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,092,162CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$579,292CYTotalFundraisingExpenseAmt
PY Other Expenses$3,271,192PYOtherExpensesAmt
CY Other Expenses$3,438,406CYOtherExpensesAmt
PY Total Expenses$12,011,093PYTotalExpensesAmt
CY Total Expenses$12,530,568CYTotalExpensesAmt
PY Revenues Less Expenses$2,172,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,395,646CYRevenuesLessExpensesAmt
Total Assets BOY$9,842,904TotalAssetsBOYAmt
Total Assets EOY$19,667,130TotalAssetsEOYAmt
Total Liabilities BOY$1,675,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,022,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,167,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,644,975NetAssetsOrFundBalancesEOYAmt
MissionBRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC SCHOOL FOUNDED ON THE PRINCIPLE THAT A RICH AND VIBRANT BACKGROUND IN THE ARTS IS A KEY COMPONENT OF ACHIEVING ACADEMIC EXCELLENCE. THE SCHOOL STRIVES TO SERVE AS A MODEL THAT ENCOURAGES CREATIVITY AND INNOVATION IN THE CLASSROOM AND INSPIRES STUDENTS TO DEVELOP THE INTELLECTUAL AND PERSONAL FORTITUDE TO REALIZE THEIR DREAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,713,415ExpenseAmt
Revenue$12,366,111RevenueAmt
DescBRONX CHARTER SCHOOL FOR THE ARTS IS FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. IN THIS CONTEXT, THE SCHOOLS PRIMARY PURPOSE IS TO PROMOTE ART EDUCATION AS PART OF AN OVERALL BALANCED CURRICULUM.Desc
Total Program Service Expenses$10,713,415TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee134EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelanie HokPersonNm
Phone7186175660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 Story AvenueAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10473ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kathy Ortiz
Executive Dir.40.000.00Yes (X)$209,075$0$10,905
Ryan McCabe
Principal40.000.00$166,835$0$21,091
Patricia Rooney
Dir. of Systems40.000.00$140,927$0$11,918
Melanie Hok
Dir. of Finance40.000.00$148,151$0$4,446
Marija Kero
Dir. of Curriculum40.000.00$134,237$0$7,870
Jasmin Abbatiello
Dir. of Develop.40.000.00$128,024$0$9,850
Michelle Bontemps
Arts Director40.000.00$112,703$0$15,510
Barbara Scott
Chair5.000.00Yes (X)$0$0$0Yes (X)
Charles Whites Jr
Vice Co-Chair5.000.00Yes (X)$0$0$0Yes (X)
Arlene Bascom
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Susan Geishenheimer
Trustee5.000.00$0$0$0Yes (X)
Eric Osorio
Trustee5.000.00$0$0$0Yes (X)
Loretta Cargill
Trustee5.000.00$0$0$0Yes (X)
David Barnard
Vice Co-Chair5.000.00Yes (X)$0$0$0Yes (X)
Denise Brecher
Trustee5.000.00$0$0$0Yes (X)
Dan Vislocky
Trustee5.000.00$0$0$0Yes (X)
Lori Biancamano
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Evette Stair-Radlein
Trustee5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,039,952TotalReportableCompFromOrgAmt
Total Other Compensation$81,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,177,418GovernmentGrantsAmt
All Other Contributions$343,772AllOtherContributionsAmt
Noncash Contributions$47,369NoncashContributionsAmt
Total Contributions$2,521,190TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT ENROLLMENTDesc
Business611710BusinessCd
Total Revenue Column$12,366,111TotalRevenueColumnAmt
Related Or Exempt Func Income$12,366,111RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,366,111TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,063TotalRevenueColumnAmt
Exclusion$22,063ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$16,850TotalRevenueColumnAmt
Related Or Exempt Func Income$16,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,926,214TotalRevenueColumnAmt
Related Or Exempt Func Income$12,382,961RelatedOrExemptFuncIncomeAmt
Exclusion$22,063ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,500TotalAmt
Program Services$381,641ProgramServicesAmt
Management And General$40,701ManagementAndGeneralAmt
Fundraising$20,158FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,974,396TotalAmt
Program Services$6,015,181ProgramServicesAmt
Management And General$641,505ManagementAndGeneralAmt
Fundraising$317,710FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,059TotalAmt
Program Services$73,122ProgramServicesAmt
Management And General$7,631ManagementAndGeneralAmt
Fundraising$4,306FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$975,087TotalAmt
Program Services$841,219ProgramServicesAmt
Management And General$89,881ManagementAndGeneralAmt
Fundraising$43,987FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$615,120TotalAmt
Program Services$530,520ProgramServicesAmt
Management And General$56,579ManagementAndGeneralAmt
Fundraising$28,021FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,740TotalAmt
Management And General$18,740ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$430,229TotalAmt
Program Services$364,957ProgramServicesAmt
Management And General$25,334ManagementAndGeneralAmt
Fundraising$39,938FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,971TotalAmt
Program Services$195,274ProgramServicesAmt
Management And General$17,358ManagementAndGeneralAmt
Fundraising$4,339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,084TotalAmt
Program Services$45,783ProgramServicesAmt
Management And General$4,883ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$645,042TotalAmt
Program Services$556,326ProgramServicesAmt
Management And General$59,331ManagementAndGeneralAmt
Fundraising$29,385FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273,104TotalAmt
Program Services$235,543ProgramServicesAmt
Management And General$25,120ManagementAndGeneralAmt
Fundraising$12,441FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,975TotalAmt
Program Services$93,987ProgramServicesAmt
Management And General$10,024ManagementAndGeneralAmt
Fundraising$4,964FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$390,164$277,085$113,079
REPAIRS AND MAINTENANCE$265,416$228,913$24,413$12,090
Supplies and materials$240,862$237,467$2,271$1,124
STUDENT SERVICES$203,085$203,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$554,734TotalAmt
Program Services$433,312ProgramServicesAmt
Management And General$63,011ManagementAndGeneralAmt
Fundraising$58,411FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,530,568TotalAmt
Program Services$10,713,415ProgramServicesAmt
Management And General$1,237,861ManagementAndGeneralAmt
Fundraising$579,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,704,219BOYAmt
EOY$7,364,660EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,802,187BOYAmt
EOY$1,865,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,415BOYAmt
EOY$59,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,161,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,702,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$604,500BOYAmt
EOY$458,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,557,764BOYAmt
EOY$1,640,593EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,157,819BOYAmt
EOY$8,277,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,842,904BOYAmt
EOY$19,667,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$846,703BOYAmt
EOY$956,268EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,686BOYAmt
EOY$361,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$792,332BOYAmt
EOY$7,704,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,675,721BOYAmt
EOY$9,022,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,032,783BOYAmt
EOY$10,494,975EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,400BOYAmt
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,167,183BOYAmt
EOY$10,644,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,842,904BOYAmt
EOY$19,667,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,395,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,146NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$518,528OtherCostOrOtherBasisAmt
Depreciation$490,655DepreciationAmt
Book Value$27,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,122,543OtherCostOrOtherBasisAmt
Depreciation$799,004DepreciationAmt
Book Value$323,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$520,357OtherCostOrOtherBasisAmt
Depreciation$413,164DepreciationAmt
Book Value$107,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$458,605TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Operating lease right-of-use assets$7,704,488
Reserve - contingency$100,714
SECURITY DEPOSIT$173,358
Security deposit - capital reserve$299,292
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,277,852TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilitiesDesc
Amt$7,704,488Amt
FieldValueIRS element (for citing)
Total Liability$7,704,488TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,008,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$82,146NetUnrealizedGainsInvstAmt
Revenue Not Reported$82,146RevenueNotReportedAmt
Revenue Subtotal$14,926,214RevenueSubtotalAmt
Total Revenue Per Form990$14,926,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,530,568TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,530,568ExpensesSubtotalAmt
Total Expenses Per Form990$12,530,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationBCSA is tax-exempt under Section 501 (c)(3) of the Internal Revenue Code (IRC) and has been classified as a publicly supported organization as described in IRC sections 509(A)(1) and 170(B)(1)(A)(II). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if BCSA has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the financial statement. BCSA is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2021.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyBRONX CHARTER SCHOOL FOR THE ARTS RECEIVES CONTRIBUTIONS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Kathy Ortiz
Executive Dir.$209,075$3,640$7,265$219,980
Melanie Hok
Dir. of Finance$148,151$4,425$21$152,597
Patricia Rooney
Dir. of Systems$140,927$4,523$7,395$152,845
Ryan McCabe
Principal$166,835$5,332$15,759$187,926

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$47,369NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 WILL BE REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AT THE NEXT FINANCE COMMITTEE MEETING. TAX SCHEDULES AND OTHER DOCUMENTS ARE SUBMITTED TO THE TAX PREPARERS. MANAGEMENT THEN REVIEWS A DRAFT OF THE TAX RETURN AND FORWARDS IT TO THE CHAIR PERSON AND THE FINANCE COMMITTEEE FOR FINAL APPROVAL.
Form 990, Part VI, Section B, Line 12cTHE BOARD IS REQUIRED TO ANNUALLY FILL OUT A QUESTIONNAIRE THAT PROBES FOR ANY POSSIBLE CONFLICTS OF INTERESTS TO THE SCHOOL.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE DIRECTOR WAS HIRED BY THE BOARD AND OTHER KEY EMPLOYEES WERE HIRED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19UPON REQUEST.

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