2018-01-24T14:39:22-08:00 2017-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2016-07-01 810932728 School in the Square Public Charter School SCHO 7189167683 120 Wadsworth Avenue New York NY 10033 Mindy Tucker Treasurer 2018-01-24 true Michael Schall P02024184 2122682800 2016 2021-01-29 14:40:06Z Evan Meyers 120 Wadsworth Avenue New York NY 10033 3626644 false false X schoolinthesquare.org X 2016 NY S2s mission is to engage, educate, and empower adolescents in Washington Heights, a neighborhood in upper Manhattan, to respond mindfully and creatively to lifes opportunities and challenges, through the operation of a charter school. 8 8 21 15 0 379308 3626644 0 0 0 379308 3626644 0 0 143819 1176168 0 17847 158805 2177991 302624 3354159 76684 272485 502790 998939 426106 649770 76684 349169 S2s mission is to engage, educate, and empower adolescents in Washington Heights, a neighborhood in upper Manhattan, to respond mindfully and creatively to lifes opportunities and challenges, through the operation of a charter school. S2s objectives include fostering the intellectual growth of its students and helping its students to satisfy the expectations of the Common Core Learning Standards through curriculum alignment and targeted academic intervention. In order to facilitate these goals, S2 will provide an extended school day and school year, and its educational programs will be designed to help students to be successful in their post-secondary educational and professional careers. false false 2847365 1705179 During the 2016-2017 school year, School in the Square successfully opened its doors to 103 students. The School provided a rigorous curriculum, including the early bird morning and extended day afternoon programs. During the early bird program, students received homework help and discussed current events. During the extended day program, students received homework help and prepared for the New York State Assessments. Additionally, during the school day (9 a.m. to 4p.m.), the School provided a curriculum that included the Connected Math Program and Engage NY. Students also completed work on the computer programs Math 180 and iLit. 2847365 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 33 0 true 21 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true false false X Digant Bahl 7189167683 120 Wadsworth Avenue New York NY 10033 Michael Pollack President 5.00 0.00 X X 0 0 0 Mindy Tucker Secretary 5.00 0.00 X X 0 0 0 Joel Talish Treasurer 5.00 0.00 X X 0 0 0 Michelle DeLong Trustee 5.00 0.00 X 0 0 0 Daniel Diaz Trustee 5.00 0.00 X 0 0 0 Scott Gottlieb Trustee 5.00 0.00 X 0 0 0 Scott Levenson Trustee 5.00 0.00 X 0 0 0 Aaron Listhaus Trustee 5.00 0.00 X 0 0 0 Hiram Ratliff Treasurer 5.00 0.00 X 0 0 0 Walter Rendon Trustee 5.00 0.00 X 0 0 0 Jay Shuttleworth Trustee 5.00 0.00 X 0 0 0 Evan Meyers Executive Dir. 40.00 0.00 X 96662 0 0 96662 0 false false false Twin Oaks 250 Hartsdale Ave 40 Hartsdale NY 10530 Construction 365740 1 2586461 1040183 3626644 0 0 0 0 0 0 0 0 0 0 3626644 X 0 0 0 0 153120 128212 23602 1306 0 845936 714080 124579 7277 16713 13147 3432 134 66195 52070 13595 530 94204 74102 19347 755 0 10526 10526 0 0 0 0 906421 890012 16409 16170 16170 23747 22695 821 231 33650 26058 7327 265 0 830194 617375 206528 6291 25079 25079 0 0 0 0 69360 52203 16624 533 35106 30241 4557 308 Student Services 132762 132762 Classroom Supplies & Materials 41284 41284 Staff Development 31835 31835 Equipment and Maintainence 21857 21289 351 217 0 3354159 2847365 488947 17847 116795 125638 25000 283007 135559 0 0 0 0 0 20832 95114 646160 70199 40489 575961 0 0 0 0 41667 41667 502790 998939 61106 134770 365000 515000 426106 649770 X 76684 199169 150000 76684 349169 502790 998939 272485 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414453 34252 380201 147559 24875 122684 84148 11072 73076 575961 Deferred Rent 515000 515000 X 4005952 379308 379308 3626644 3626644 3656783 302624 302624 3354159 3354159 Part X : FIN48 Footnote School in the Square Charter School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue from inception through 6/30/16 $379308 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses from inception through 6/30/16 $302624 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School receives grants from New York State, New York City and federal sources. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The application states that the school has a racially non-discriminatory policy in place. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After the process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation on the matter, salary for the executive director is approved by the board's executive committee. The minutes of the executive committee reflect this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available at the main administrative school office and upon request. Friends of School in the Square 120 Wadsworth Ave New York NY 10033 471825735 Fundraising arm for School in the Square NY 501(c)(3) (vi) N/A false false false true false false false false false false false false false false false false false false false false Friends of School in the Square c 715000