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MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL (EIN 32-0395324)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-22
IRS object ID
202003579349300810
Schema version
2019v5.1
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)
Return2020-12-22T09:46:19-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320395324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATH ENGINEERING AND SCIENCEBusinessNameLine1Txt
Business Name Line2ACADEMY (MESA) CHARTER HIGH SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMATHBusinessNameControlTxt
Phone7182827426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 PALMETTO STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR SAMUELSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7182827426PhoneNum
Signature2020-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2020-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARTHUR SAMUELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 PALMETTO STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,244,557GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MESACHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN, NEW YORK.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$480,392PYContributionsGrantsAmt
CY Contributions Grants$518,505CYContributionsGrantsAmt
PY Program Service Revenue$8,183,884PYProgramServiceRevenueAmt
CY Program Service Revenue$8,711,441CYProgramServiceRevenueAmt
PY Investment Income$1,020PYInvestmentIncomeAmt
CY Investment Income$12,958CYInvestmentIncomeAmt
PY Other Revenue-$178PYOtherRevenueAmt
CY Other Revenue$355CYOtherRevenueAmt
PY Total Revenue$8,665,118PYTotalRevenueAmt
CY Total Revenue$9,243,259CYTotalRevenueAmt
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$6,761,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,927,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,171CYTotalFundraisingExpenseAmt
PY Other Expenses$1,730,945PYOtherExpensesAmt
CY Other Expenses$1,398,474CYOtherExpensesAmt
PY Total Expenses$8,492,871PYTotalExpensesAmt
CY Total Expenses$9,326,121CYTotalExpensesAmt
PY Revenues Less Expenses$172,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$82,862CYRevenuesLessExpensesAmt
Total Assets BOY$3,132,709TotalAssetsBOYAmt
Total Assets EOY$4,386,308TotalAssetsEOYAmt
Total Liabilities BOY$496,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,833,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,635,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,552,994NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SCHOOL PROVIDES A RIGOROUS EDUCATION THAT EQUIPS EACH STUDENT WITH THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. STUDENTS WILL DEVELOP A PASSION FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND, THROUGH AN INTENSIVE COLLEGE READINESS PROGRAM, DEVELOP CRITICAL THINKING AND SELF-ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,415,034ExpenseAmt
Revenue$8,711,441RevenueAmt
DescTO EQUIP STUDENTS WITH THE ACADEMIC SKILLS AND THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. FOR THE 2019-2020 SCHOOL YEAR, MATH, ENGINEERING, AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL SERVED APPROXIMATELY 484 STUDENTS IN THE NINTH THROUGH TWELFTH GRADES.Desc
Total Program Service Expenses$8,415,034TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee93EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR SAMUELSPersonNm
Phone7182827426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 PALMETTO STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ARTHUR SAMUELS
EXECUTIVE DIRECTOR40.00Yes (X)$180,718$0$44,471
PAGEE CHEUNG
PRINCIPAL40.00Yes (X)$184,319$0$12,496
PRINCESS FRANCOIS
ASSISTANT PRINCIPAL40.00$123,640$0$9,754Yes (X)
CASSANDRA GREENE
DIRECTOR OF HUMANITIES40.00$111,660$0$8,214Yes (X)
TRACI DOUGLAS
DIRECTOR OF EXTERNAL AFFAIRS40.00$115,897$0$3,477Yes (X)
JAMES WILLETT
MATH DEPARTMENT COORDINATOR40.00$103,958$0$8,272Yes (X)
JESSICA BLOOM
DIRECTOR OF SPECIAL EDUCATION40.00$103,612$0$8,696Yes (X)
MAUREEN RYAN
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
ANGEL CORTES
BOARD VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CHET MANCINI
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JEREMY LIPSTEIN
TREASURER2.00Yes (X)$0$0$0Yes (X)
EVE COLAVITO
TRUSTEE2.00$0$0$0Yes (X)
KYM WARD GAFFNEY
TRUSTEE2.00$0$0$0Yes (X)
ADRIA MARTIG
TRUSTEE2.00$0$0$0Yes (X)
AGATHA PATTERSON
TRUSTEE2.00$0$0$0Yes (X)
JACQUES PIERRE
TRUSTEE2.00$0$0$0Yes (X)
LAMAR ROGERS
TRUSTEE2.00$0$0$0Yes (X)
RAUL RUBIO
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$923,804TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHARTER SCHOOL BUSINESS MANAGEMENT INC
237 WEST 35TH STREET STE 301NEW YORKNY10001FINANCIAL MANAGEMENT SERVICES$142,972
CHARTER TECHNOLOGY SOLUTIONS LLC
129 20TH STREET STE 2BROOKLYNNY11232TECHNOLOGY SERVICES$139,928
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$19,420FundraisingAmt
Government Grants$397,975GovernmentGrantsAmt
All Other Contributions$101,110AllOtherContributionsAmt
Noncash Contributions$21,432NoncashContributionsAmt
Total Contributions$518,505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOV'T PER-PUPIL REV.Desc
Business611110BusinessCd
Total Revenue Column$8,711,441TotalRevenueColumnAmt
Related Or Exempt Func Income$8,711,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,711,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,958TotalRevenueColumnAmt
Exclusion$12,958ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,420ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,298FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,298TotalRevenueColumnAmt
Exclusion-$1,298ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,653TotalRevenueColumnAmt
Exclusion$1,653ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,243,259TotalRevenueColumnAmt
Related Or Exempt Func Income$8,711,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,313ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$425,041TotalAmt
Program Services$391,921ProgramServicesAmt
Management And General$30,131ManagementAndGeneralAmt
Fundraising$2,989FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,874,900TotalAmt
Program Services$5,417,228ProgramServicesAmt
Management And General$416,369ManagementAndGeneralAmt
Fundraising$41,303FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$144,766TotalAmt
Program Services$133,465ProgramServicesAmt
Management And General$10,281ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$964,956TotalAmt
Program Services$889,634ProgramServicesAmt
Management And General$68,525ManagementAndGeneralAmt
Fundraising$6,797FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$517,984TotalAmt
Program Services$477,551ProgramServicesAmt
Management And General$36,784ManagementAndGeneralAmt
Fundraising$3,649FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$155,746TotalAmt
Program Services$27,454ProgramServicesAmt
Management And General$126,446ManagementAndGeneralAmt
Fundraising$1,846FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,335TotalAmt
Program Services$5,840ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,750TotalAmt
Management And General$25,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,832TotalAmt
Program Services$20,329ProgramServicesAmt
Management And General$66,492ManagementAndGeneralAmt
Fundraising$1,011FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,616TotalAmt
Program Services$25,100ProgramServicesAmt
Management And General$1,379ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,912TotalAmt
Program Services$80,327ProgramServicesAmt
Management And General$5,286ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$190,524TotalAmt
Program Services$171,494ProgramServicesAmt
Management And General$17,662ManagementAndGeneralAmt
Fundraising$1,368FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,870TotalAmt
Program Services$4,642ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,081TotalAmt
Program Services$996ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,560TotalAmt
Program Services$166,467ProgramServicesAmt
Management And General$12,782ManagementAndGeneralAmt
Fundraising$1,311FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,000TotalAmt
Program Services$56,238ProgramServicesAmt
Management And General$4,332ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SERVICES$261,224$261,224
PROF. DEVELOPMENT$154,518$130,892$12,804$10,822
STUDENT SUPPLIES$139,180$139,180
DUES & SUBSCRIPTIONS$15,491$14,282$1,100$109

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Program Services$770ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,326,121TotalAmt
Program Services$8,415,034ProgramServicesAmt
Management And General$836,916ManagementAndGeneralAmt
Fundraising$74,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,448,516BOYAmt
EOY$817,515EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,213BOYAmt
EOY$2,839,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,794BOYAmt
EOY$335,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,970BOYAmt
EOY$13,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,091BOYAmt
EOY$29,314EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,461,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,111,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$443,125BOYAmt
EOY$350,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,132,709BOYAmt
EOY$4,386,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,853BOYAmt
EOY$694,614EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,138,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$496,853BOYAmt
EOY$1,833,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,635,856BOYAmt
EOY$2,539,194EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,635,856BOYAmt
EOY$2,552,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,132,709BOYAmt
EOY$4,386,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$82,862ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,089OtherCostOrOtherBasisAmt
Depreciation$150,275DepreciationAmt
Book Value$11,814BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$629,846OtherCostOrOtherBasisAmt
Depreciation$446,880DepreciationAmt
Book Value$182,966BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$669,640OtherCostOrOtherBasisAmt
Depreciation$514,359DepreciationAmt
Book Value$155,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$350,061TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,249,031TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,474DonatedServicesAndUseFcltsAmt
Other Revenue$1,298OtherRevenueAmt
Revenue Not Reported$5,772RevenueNotReportedAmt
Revenue Subtotal$9,243,259RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,243,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,331,893TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,474DonatedServicesUseFcltsAmt
Other Expenses Included$1,298OtherExpensesIncludedAmt
Expenses Not Reported$5,772ExpensesNotReportedAmt
Expenses Subtotal$9,326,121ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,326,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 1,298.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 1,298.

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 Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
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 3AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS FAMILY HANDBOOK, WHICH IS AVAILABLE ON ITS INTERNET WEBSITE.
SCHEDULE E, PART I, LINE 4(A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY , NOT OF FACULTY AND ADMINISTRATIVE STAFF. (B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VISION NIGHTEvent1Nm
Gross Receipts Event1$19,420GrossReceiptsEvent1Amt
Charitable Contri Event1$19,420CharitableContriEvent1Amt
Food And Beverage Event1$680FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$618OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,420GrossReceiptsTotalAmt
Charitable Contributions Tot$19,420CharitableContributionsTotAmt
Food And Beverage Total Events$680FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$618OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,298DirectExpenseSummaryEventsAmt
Net Income Summary-$1,298NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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
ARTHUR SAMUELS
EXECUTIVE DIRECTOR$180,718$0$0$0$0$0$7,229$0$37,242$0$225,189$0$0$0
PAGEE CHEUNG
PRINCIPAL$184,319$0$0$0$0$0$6,451$0$6,045$0$196,815$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY SCHOOL MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE OUTSIDE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS OR COMMITTEE MEMBERS ("INTERESTED PERSONS"). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES COMPARABLE DATA AND REFERS TO OTHER NON-PROFIT COMPENSATION SCHEDULES ACROSS THE NON-PROFIT SECTOR AS A WHOLE. THE ORGANIZATION CONDUCTS ITS REVIEW OF COMPENSATION AND UPDATES ITS COMPENSATION SCHEDULE ANNUALLY. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR AND REVIEW OF THE FINANCIAL STATEMENTS.

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