FURP.ORG / PUBLIC DATA EXPLORER

HYDE LEADERSHIP CHARTER SCHOOL-BROOKLYN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HYDE LEADERSHIP CHARTER SCHOOL-BROOKLYN (EIN 27-1894231)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-04
IRS object ID
202101249349302305
Schema version
2019v5.2
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)
Return2021-05-04T15:32:54-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271894231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYDE LEADERSHIP CHARTER SCHOOL-BROOKLYNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHYDEBusinessNameControlTxt
Phone7184955620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 ALABAMA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112074005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA J DUPREEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7184955620PhoneNum
Signature2021-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA J DUPREEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 ALABAMA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112074005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,976,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HYDEBROOKLYN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN'S ("HLCS") MISSION IS TO DEVELOP THE DEEPER CHARACTER AND UNIQUE POTENTIAL OF EACH STUDENT. USING THE HYDE PROCESS FOR FAMILY-BASED CHARACTER EDUCATION, HLCS UNITES PARENTS, TEACHERS AND STUDENTS IN HELPING EACH STUDENT ACHIEVE HIS OR HER BEST ACADEMICALLY AND IN SPORTS, THE ARTS, AND THE COMMUNITY. RIGOROUS LEARNING ATTITUDES, LEADERSHIP SKILLS AND A SOCIAL CONSCIENCE LAY THE FOUNDATION FOR EACH STUDENT'S SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$366,037PYContributionsGrantsAmt
CY Contributions Grants$619,351CYContributionsGrantsAmt
PY Program Service Revenue$7,689,447PYProgramServiceRevenueAmt
CY Program Service Revenue$9,381,315CYProgramServiceRevenueAmt
PY Investment Income$860PYInvestmentIncomeAmt
CY Investment Income$1,233CYInvestmentIncomeAmt
PY Other Revenue-$20,373PYOtherRevenueAmt
CY Other Revenue-$25,867CYOtherRevenueAmt
PY Total Revenue$8,035,971PYTotalRevenueAmt
CY Total Revenue$9,976,032CYTotalRevenueAmt
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$6,146,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,068,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,520CYTotalFundraisingExpenseAmt
PY Other Expenses$2,035,427PYOtherExpensesAmt
CY Other Expenses$2,531,995CYOtherExpensesAmt
PY Total Expenses$8,181,653PYTotalExpensesAmt
CY Total Expenses$9,600,390CYTotalExpensesAmt
PY Revenues Less Expenses-$145,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$375,642CYRevenuesLessExpensesAmt
Total Assets BOY$2,142,021TotalAssetsBOYAmt
Total Assets EOY$3,720,830TotalAssetsEOYAmt
Total Liabilities BOY$820,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,023,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,321,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,696,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN'S ("HLCS") MISSION IS TO DEVELOP THE DEEPER CHARACTER AND UNIQUE POTENTIAL OF EACH STUDENT. USING THE HYDE PROCESS FOR FAMILY-BASED CHARACTER EDUCATION, HLCS UNITES PARENTS, TEACHERS AND STUDENTS IN HELPING EACH STUDENT ACHIEVE HIS OR HER BEST ACADEMICALLY AND IN SPORTS, THE ARTS, AND THE COMMUNITY. RIGOROUS LEARNING ATTITUDES, LEADERSHIP SKILLS AND A SOCIAL CONSCIENCE LAY THE FOUNDATION FOR EACH STUDENT'S SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,189,224ExpenseAmt
Revenue$9,381,315RevenueAmt
DescDIRECTOR OF FAMILY EDUCATION DEPARTMENT:TITLE IA FUNDING IN THE AMOUNT OF $183,348. FUNDING WAS USED TO SUPPORT THE DIRECTOR OF FAMILY EDUCATION DEPARTMENT, INCLUDING SALARIES FOR DIRECTOR OF FAMILY EDUCATION AND TEACHING ASSISTANTS, RESOURCE AND ASSISTANCE TO HOMELESS YOUTH IN GRADE KINDERGARTEN THROUGH 7TH GRADE. FUNDING ALSO COVERED LITERATURE MATERIAL, SUPPLIES AND WORKSHOPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROFESSIONAL DEVELOPMENT WORKSHOPS:TITLE IIA FUNDING IN THE AMOUNT OF $22,143. FUNDING WAS USED FOR PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS IN GRADES K THROUGH 7TH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROGRAM WORKSHOP FOR PARENT AND STUDENTS:TITLE IV FUNDING IN THE AMOUNT OF $13,072. FUNDING WAS USED FOR PARENT PROGRAM WORKSHOP DESIGNED TO OFFER FAMILIES GUIDANCE FROM FACILITATORS AT COMMUNITY-BASED ORGANIZATIONS AND CONSULTANTS IN AN EFFORT TO IMPART PARENTING STRATEGIES AND RESOURCES. FUNDING ALSO COVER MATERIALS, INCLUDING RESOURCES AND TIPS ON HOW TO COMMUNICATE AND BROACH IMPORTANT TOPICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,189,224TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA CHATTERAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184955620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 ALABAMA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINA BROWN
CHAIR (FROM AUGUST 2019)1.00Yes (X)Yes (X)$0$0$0
JAMES CECIL SIMPSON JR
CHAIR (TO JULY 2019)1.00Yes (X)Yes (X)$0$0$0
JACK BROWN III
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CLAIRE ROBINSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT MOORE
TRUSTEE1.00Yes (X)$0$0$0
QUINTON RYAN
TRUSTEE1.00Yes (X)$0$0$0
SANDRA J DUPREE EDD
EXECUTIVE DIRECTOR40.00Yes (X)$242,836$0$30,068
CHRISTINE DEPINA
HEAD OF SCHOOL40.00$174,661$0$37,602Yes (X)
REBECCA CHATTERAM
DIR. OF OPS & BUSINESS MGR40.00$120,695$0$19,272Yes (X)
BARBARA DIANE HIGH
DIR. OF FAMILY LEARNING CENTER40.00$102,535$0$16,404Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$640,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHOOL PROFESSIONALS
420 LEXINGTON AVENUE SUITE 2100NEW YORKNY10170OUTSOURCE / TEMP STAFF$250,998
HYDE FOUNDATION
616 HIGH STREETBATHME04530MANAGEMENT SERVICES$143,284
MSP NETWORKS
87 ROME STREETFARMINGDALENY11735IT SERVICES$131,266
PARTNERSHIP WITH CHILDREN
299 BROADWAY SUITE 1300NEW YORKNY10007MENTAL HEALTH SERVICES$109,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$610,904GovernmentGrantsAmt
All Other Contributions$8,447AllOtherContributionsAmt
Total Contributions$619,351TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT STUDENT ENROL611710$9,351,643$9,351,643
EDUCATION611710$29,672$29,672
FieldValueIRS element (for citing)
Total Program Service Revenue$9,381,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,233TotalRevenueColumnAmt
Exclusion$1,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS ON DISPOSAL OF PRDesc
Business900099BusinessCd
Total Revenue Column-$25,867TotalRevenueColumnAmt
Exclusion-$25,867ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$25,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,976,032TotalRevenueColumnAmt
Related Or Exempt Func Income$9,381,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,634ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$508,848TotalAmt
Management And General$447,067ManagementAndGeneralAmt
Fundraising$61,781FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,129,104TotalAmt
Program Services$4,704,471ProgramServicesAmt
Management And General$410,453ManagementAndGeneralAmt
Fundraising$14,180FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,793TotalAmt
Program Services$94,906ProgramServicesAmt
Management And General$13,043ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$765,920TotalAmt
Program Services$678,536ProgramServicesAmt
Management And General$82,622ManagementAndGeneralAmt
Fundraising$4,762FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$555,730TotalAmt
Program Services$467,434ProgramServicesAmt
Management And General$81,336ManagementAndGeneralAmt
Fundraising$6,960FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$172,232TotalAmt
Program Services$172,232ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,608TotalAmt
Management And General$49,608ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$618,759TotalAmt
Program Services$548,712ProgramServicesAmt
Management And General$59,464ManagementAndGeneralAmt
Fundraising$10,583FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,622TotalAmt
Program Services$6,165ProgramServicesAmt
Management And General$52,457ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$282,146TotalAmt
Program Services$264,718ProgramServicesAmt
Management And General$16,068ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$786,474TotalAmt
Program Services$756,454ProgramServicesAmt
Management And General$28,711ManagementAndGeneralAmt
Fundraising$1,309FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,148TotalAmt
Program Services$6,885ProgramServicesAmt
Management And General$1,164ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,070TotalAmt
Program Services$95,546ProgramServicesAmt
Management And General$16,157ManagementAndGeneralAmt
Fundraising$1,367FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,728TotalAmt
Program Services$37,796ProgramServicesAmt
Management And General$6,391ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SERVICES$182,129$182,129
STAFF DEVELOPMENT$96,169$69,451$20,018$6,700
EQUIPMENT AND FURNISHIN$33,622$31,506$2,116
FOOD SERVICE$19,935$16,846$2,848$241

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,603TotalAmt
Program Services$55,437ProgramServicesAmt
Management And General$9,373ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,600,390TotalAmt
Program Services$8,189,224ProgramServicesAmt
Management And General$1,299,646ManagementAndGeneralAmt
Fundraising$111,520FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,755BOYAmt
EOY$1,440,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,076,933BOYAmt
EOY$1,668,524EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,756BOYAmt
EOY$205,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,252BOYAmt
EOY$12,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,750BOYAmt
EOY$14,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,087,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$738,115LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$423,825BOYAmt
EOY$349,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,750BOYAmt
EOY$29,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,142,021BOYAmt
EOY$3,720,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$581,736BOYAmt
EOY$754,866EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,197,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,045BOYAmt
EOY$71,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$820,781BOYAmt
EOY$2,023,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,321,240BOYAmt
EOY$1,696,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,321,240BOYAmt
EOY$1,696,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,142,021BOYAmt
EOY$3,720,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$375,642ReconcilationRevenueExpnssAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,087,755OtherCostOrOtherBasisAmt
Depreciation$738,115DepreciationAmt
Book Value$349,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$349,640TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$52,765
DEFERRED RENT$18,660
FieldValueIRS element (for citing)
Total Liability$71,425TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,976,032TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,976,032RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,976,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,600,390TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,600,390ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,600,390TotalExpensesPerForm990Amt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3HYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN MAKES ITS NONDISCRIMINATORY POLICY AVAILABLE TO THE PUBLIC THROUGH POSTERS AS WELL AS STANDARD NONDISCRIMINATORY LANGUAGE ON EXTERNAL PUBLICATIONS AND BROCHURES.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES RESIDENT STUDENT ENROLLMENT REVENUE FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVED THE FOLLOWING GOVERNMENT FUNDING: - TITLE IA FUNDING IN THE AMOUNT OF 183,348 WAS USED TO SUPPORT THE DIRECTOR OF FAMILY EDUCATION DEPARTMENT, INCLUDING SALARIES FOR DIRECTOR OF FAMILY EDUCATION AND TEACHING ASSISTANTS, RESOURCE AND ASSISTANCE TO HOMELESS YOUTH IN GRADE KINDERGARTEN THROUGH 7TH GRADE. FUNDING ALSO COVERED LITERATURE MATERIAL, SUPPLIES AND WORKSHOPS. - TITLE IIA FUNDING IN THE AMOUNT OF $22,143 WAS USED FOR PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS IN GRADES K THROUGH 7TH. - TITLE IV FUNDING IN THE AMOUNT OF $13,072 WAS USED FOR PARENT PROGRAM WORKSHOP DESIGNED TO OFFER FAMILIES GUIDANCE FROM FACILITATORS AT COMMUNITY-BASED ORGANIZATIONS AND CONSULTANTS IN AN EFFORT TO IMPART PARENTING STRATEGIES AND RESOURCES. FUNDING ALSO COVERED MATERIALS, INCLUDING RESOURCES AND TIPS ON HOW TO COMMUNICATE AND BROACH IMPORTANT TOPICS.
LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AIDSPARK CLIMATE GRANT - FUNDING WAS USED TO COVER SALARIES AND FRINGE EXPENSES OF THE DEAN OF STUDENT LIFE AND CULTURE (RAPHAEL MOLINA), PROGRAM ASSISTANTS (SONIA AVILA, JAMES FERNANDEZ), AND PROJECT DIRECTOR (SANDRA DUPREE). FUNDING ALSO COVERED CONSULTANT EXPENSES, TRAVEL EXPENSES, CURRICULUM AND TRAINING MATERIALS THAT ARE RELATED TO BUILDING A SCHOOL-BASED MULTI-TIERED BEHAVIORAL FRAMEWORK AND IMPLEMENTING EVIDENCE-BASED CHARACTER EDUCATION PROGRAMS. - SPECIAL CHARTER SCHOOL AID - THIS IS ADDITIONAL FUNDING FROM THE STATE FOR SUPPLEMENTAL BASIC TUITION. SIMILAR TO THE PER PUPIL FUNDING, WE USE IT FOR GENERAL SUPPORT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 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
SANDRA J DUPREE EDD
EXECUTIVE DIRECTOR$204,997$0$37,839$0$0$0$8,123$0$21,945$0$272,904$0$0$0
CHRISTINE DEPINA
HEAD OF SCHOOL$169,120$0$5,541$0$0$0$5,828$0$31,774$0$212,263$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN, DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED, EVALUATED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES COMPARES THE COMPENSATION OF COMPETITOR SCHOOLS, AGREES AND MAKES THE OFFER TO THE EXECUTIVE DIRECTOR. THIS PROCESS WAS UNDERTAKEN FROM THE INCEPTION OF THE SCHOOL AND IS THE SAME PROCESS THAT IS FOLLOWED EACH YEAR UPON COMMITMENT RENEWAL. IN REGARDS TO THE TOP MANAGEMENT OFFICIAL, THE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS ALSO COMPARED TO THE COMPENSATION OF COMPETITOR SCHOOLS THEN REVIEWED BY THE FINANCIAL COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.