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MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL (EIN 32-0395324)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-12
IRS object ID
201813469349300506
Schema version
2017v2.3
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)
Return2018-12-12T08:56:08-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2018-12-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.211.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-11IPDt
IP Tm16:27:37IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5A56A42B4F3486C4BFE4C95BB1662080B46821A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$8,202,109GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,156NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$406,399PYContributionsGrantsAmt
CY Contributions Grants$458,939CYContributionsGrantsAmt
PY Program Service Revenue$7,795,340PYProgramServiceRevenueAmt
CY Program Service Revenue$7,738,165CYProgramServiceRevenueAmt
PY Investment Income$198PYInvestmentIncomeAmt
CY Investment Income$332CYInvestmentIncomeAmt
PY Other Revenue-$5,745PYOtherRevenueAmt
CY Other Revenue-$5,777CYOtherRevenueAmt
PY Total Revenue$8,196,192PYTotalRevenueAmt
CY Total Revenue$8,191,659CYTotalRevenueAmt
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$6,026,603PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,302,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,033CYTotalFundraisingExpenseAmt
PY Other Expenses$1,683,289PYOtherExpensesAmt
CY Other Expenses$1,608,772CYOtherExpensesAmt
PY Total Expenses$7,709,892PYTotalExpensesAmt
CY Total Expenses$7,911,540CYTotalExpensesAmt
PY Revenues Less Expenses$486,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$280,119CYRevenuesLessExpensesAmt
Total Assets BOY$2,626,412TotalAssetsBOYAmt
Total Assets EOY$2,945,822TotalAssetsEOYAmt
Total Liabilities BOY$434,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$482,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,192,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,463,609NetAssetsOrFundBalancesEOYAmt
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$7,065,902ExpenseAmt
Revenue$7,738,165RevenueAmt
DescTO EQUIP STUDENTS WITH THE ACADEMIC SKILLS AND THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. FOR THE 2017-2018 SCHOOL YEAR, MATH, ENGINEERING, AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL SERVED APPROXIMATELY 531 STUDENTS IN THE NINTH THROUGH ELEVENTH GRADES.Desc
Total Program Service Expenses$7,065,902TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAUREEN RYAN
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIN MORGAN
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
REBECCA DAVERIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRISTIAN MONTOYA
TREASURER2.00Yes (X)Yes (X)$0$0$0
EVE COLAVITO
TRUSTEE2.00Yes (X)$0$0$0
ANGEL CORTES
PARENT REP2.00Yes (X)$0$0$0
CHET MANCINI
TRUSTEE2.00Yes (X)$0$0$0
RAUL RUBIO
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM SHORT
TRUSTEE2.00Yes (X)$0$0$0
ARTHUR SAMUELS
EXECUTIVE DIRECTOR40.00Yes (X)$163,377$0$33,173
PAGEE CHEUNG
PRINCIPAL40.00Yes (X)$165,467$0$17,558
PRINCESS FRANCOIS
ASSISTANT PRINCIPAL40.00$116,247$0$14,313Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$445,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIT 4 LIFE NYC LLC
81 PROSPECT STREETBROOKLYNNY11201PHYSICAL EDUCATION SERVICES$166,764
CHARTER TECHNOLOGY SOLUTIONS LLC
129 20TH STREETBROOKLYNNY11232TECHNOLOGY SERVICES$142,897
CHARTER SCHOOL BUSINESS MANAGEMENT INC
237 WEST 35TH STREETNEW YORKNY10001FINANCIAL MANAGEMENT SERVICES$126,376
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$23,856FundraisingAmt
Government Grants$402,714GovernmentGrantsAmt
All Other Contributions$32,369AllOtherContributionsAmt
Total Contributions$458,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOV'T PER-PUPIL REV.Desc
Business611000BusinessCd
Total Revenue Column$7,738,165TotalRevenueColumnAmt
Related Or Exempt Func Income$7,738,165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,738,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$332TotalRevenueColumnAmt
Exclusion$332ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,092FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,856ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,450FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,358TotalRevenueColumnAmt
Exclusion-$7,358ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBANK REBATESDesc
Business900099BusinessCd
Total Revenue Column$1,581TotalRevenueColumnAmt
Exclusion$1,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,191,659TotalRevenueColumnAmt
Related Or Exempt Func Income$7,738,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,445ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$386,208TotalAmt
Program Services$352,817ProgramServicesAmt
Management And General$30,081ManagementAndGeneralAmt
Fundraising$3,310FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,738,342TotalAmt
Program Services$4,329,130ProgramServicesAmt
Management And General$368,646ManagementAndGeneralAmt
Fundraising$40,566FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$105,275TotalAmt
Program Services$96,107ProgramServicesAmt
Management And General$8,259ManagementAndGeneralAmt
Fundraising$909FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$674,346TotalAmt
Program Services$615,618ProgramServicesAmt
Management And General$52,906ManagementAndGeneralAmt
Fundraising$5,822FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$398,597TotalAmt
Program Services$363,885ProgramServicesAmt
Management And General$31,271ManagementAndGeneralAmt
Fundraising$3,441FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Management And General$140,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,866TotalAmt
Program Services$6,268ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,250TotalAmt
Management And General$23,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,640TotalAmt
Program Services$113,089ProgramServicesAmt
Management And General$49,558ManagementAndGeneralAmt
Fundraising$3,993FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,578TotalAmt
Program Services$88,501ProgramServicesAmt
Management And General$7,276ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,483TotalAmt
Program Services$69,851ProgramServicesAmt
Management And General$5,081ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153,849TotalAmt
Program Services$140,452ProgramServicesAmt
Management And General$12,071ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,089TotalAmt
Program Services$12,790ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,669TotalAmt
Program Services$199,626ProgramServicesAmt
Management And General$17,155ManagementAndGeneralAmt
Fundraising$1,888FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,378TotalAmt
Program Services$47,817ProgramServicesAmt
Management And General$4,109ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SUPPLIES$476,417$473,869$2,295$253
PROF. DEVELOPMENT$170,156$142,026$14,631$13,499
DUES & SUBSCRIPTIONS$15,397$14,056$1,208$133

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,911,540TotalAmt
Program Services$7,065,902ProgramServicesAmt
Management And General$768,605ManagementAndGeneralAmt
Fundraising$77,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,741,803BOYAmt
EOY$2,078,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,262BOYAmt
EOY$75,307EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,547BOYAmt
EOY$363,819EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,410BOYAmt
EOY$21,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,725BOYAmt
EOY$73,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,070,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$737,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,433BOYAmt
EOY$332,635EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$232BOYAmt
EOY$232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,626,412BOYAmt
EOY$2,945,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430,029BOYAmt
EOY$482,213EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,134BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$434,163BOYAmt
EOY$482,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,192,249BOYAmt
EOY$2,463,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,192,249BOYAmt
EOY$2,463,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,626,412BOYAmt
EOY$2,945,822EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$280,119ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$8,759OtherChangesInNetAssetsAmt
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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,214OtherCostOrOtherBasisAmt
Depreciation$118,154DepreciationAmt
Book Value$28,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,903OtherCostOrOtherBasisAmt
Depreciation$222,201DepreciationAmt
Book Value$218,702BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,366OtherCostOrOtherBasisAmt
Depreciation$397,493DepreciationAmt
Book Value$85,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$332,635TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,209,443TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,334DonatedServicesAndUseFcltsAmt
Other Revenue$10,450OtherRevenueAmt
Revenue Not Reported$17,784RevenueNotReportedAmt
Revenue Subtotal$8,191,659RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,191,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,938,083TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,334DonatedServicesUseFcltsAmt
Other Expenses Included$19,209OtherExpensesIncludedAmt
Expenses Not Reported$26,543ExpensesNotReportedAmt
Expenses Subtotal$7,911,540ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,911,540TotalExpensesPerForm990Amt

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, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 10,450.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 10,450. LOSS ON DISPOSAL OF ASSET 8,759.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
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.
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$19,088GrossReceiptsEvent1Amt
Charitable Contri Event1$19,088CharitableContriEvent1Amt
Food And Beverage Event1$470FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,660OtherDirectExpensesEvent1Amt
Event2FRIENDRAISEREvent2Nm
Gross Receipts Event2$7,860GrossReceiptsEvent2Amt
Charitable Contri Event2$4,768CharitableContriEvent2Amt
Gross Revenue Event2$3,092GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,048RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,272OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,948GrossReceiptsTotalAmt
Charitable Contributions Tot$23,856CharitableContributionsTotAmt
Gross Revenue Total Events$3,092GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,048RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$470FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,932OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,450DirectExpenseSummaryEventsAmt
Net Income Summary-$7,358NetIncomeSummaryAmt

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$163,377$0$0$0$0$0$7,126$0$26,047$0$196,550$0$0$0
PAGEE CHEUNG
PRINCIPAL$165,467$0$0$0$0$0$5,029$0$12,529$0$183,025$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 AUDITING 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 FY 2017.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:LOSS ON DISPOSAL OF ASSET -8,759.
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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