MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL (EIN 32-0395324)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-16
IRS object ID: 201700189349300410
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-16T00:00:00-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061671819	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRUCHTER ROSEN & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	156 WEST 56TH STREET STE 1804	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320395324	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATH ENGINEERING AND SCIENCE	BusinessNameLine1Txt
Business Name Line2	ACADEMY (MESA) CHARTER HIGH SCHOOL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MATH	BusinessNameControlTxt
Phone	7182827426	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 PALMETTO STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11221	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARTHUR SAMUELS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7182827426	PhoneNum
Signature	2017-01-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GUS SALIBA	PreparerPersonNm
PTIN	P01243493	PTIN
Phone	2129573600	PhoneNum
Preparation	2017-01-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARTHUR SAMUELS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 PALMETTO STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11221	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,265,135	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MESACHARTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN, NEW YORK.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$443,274	PYContributionsGrantsAmt
CY Contributions Grants	$293,450	CYContributionsGrantsAmt
PY Program Service Revenue	$3,998,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,963,634	CYProgramServiceRevenueAmt
PY Investment Income	$121	PYInvestmentIncomeAmt
CY Investment Income	$116	CYInvestmentIncomeAmt
PY Other Revenue	-$5,206	PYOtherRevenueAmt
CY Other Revenue	-$8,790	CYOtherRevenueAmt
PY Total Revenue	$4,436,751	PYTotalRevenueAmt
CY Total Revenue	$6,248,410	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,817,764	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,410,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$861,251	PYOtherExpensesAmt
CY Other Expenses	$1,346,391	CYOtherExpensesAmt
PY Total Expenses	$3,679,015	PYTotalExpensesAmt
CY Total Expenses	$5,757,229	CYTotalExpensesAmt
PY Revenues Less Expenses	$757,736	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$491,181	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,444,896	TotalAssetsBOYAmt
Total Assets EOY	$2,028,015	TotalAssetsEOYAmt
Total Liabilities BOY	$228,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$320,794	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,216,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,707,221	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,135,108	ExpenseAmt
Revenue	$5,963,634	RevenueAmt
Desc	EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 349 STUDENTS IN THE NINTH THROUGH ELEVENTH GRADES.	Desc
Total Program Service Expenses	$5,135,108	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARTHUR SAMUELS	PersonNm
Phone	7182827426	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 PALMETTO STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11221	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RALIA POLECHRONIS
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRACIE BENJAMIN-VAN LIEROP
BOARD VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA DAVERIN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN RYAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHET MANCINI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRISTIAN MONTOYA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RAUL RUBIO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELLIS SCOPE PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM SHORT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIN MORGAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARTHUR SAMUELS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$136,791	$0	$12,035
PAGEE CHEUNG
PRINCIPAL	40.00		Yes (X)	$136,566	$0	$11,970

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$273,357	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,005	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHARTER SCHOOL BUSINESS MANAGEMENT
237 WEST 35TH STREET SUITE 301	NEW YORK	NY	10001	FINANCIAL MANAGEMENT SUPPORT	$134,756
FIT 4 LIFE NYC LLC
30 THIRD AVENUE SUITE 842	BROOKLYN	NY	11217	FITNESS	$101,725

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$36,399	FundraisingAmt
Government Grants	$251,484	GovernmentGrantsAmt
All Other Contributions	$5,567	AllOtherContributionsAmt
Noncash Contributions	$342	NoncashContributionsAmt
Total Contributions	$293,450	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GOV'T PER-PUPIL REV.	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,963,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,963,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,963,634	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116	TotalRevenueColumnAmt
Exclusion	$116	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,399	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,725	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,625	TotalRevenueColumnAmt
Exclusion	-$12,625	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,835	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,835	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,248,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,967,469	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,509	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$320,765	TotalAmt
Program Services	$226,435	ProgramServicesAmt
Management And General	$78,674	ManagementAndGeneralAmt
Fundraising	$15,656	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,432,722	TotalAmt
Program Services	$3,190,357	ProgramServicesAmt
Management And General	$229,064	ManagementAndGeneralAmt
Fundraising	$13,301	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,962	TotalAmt
Program Services	$45,501	ProgramServicesAmt
Management And General	$4,082	ManagementAndGeneralAmt
Fundraising	$379	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$297,146	TotalAmt
Program Services	$273,968	ProgramServicesAmt
Management And General	$21,603	ManagementAndGeneralAmt
Fundraising	$1,575	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$310,243	TotalAmt
Program Services	$282,542	ProgramServicesAmt
Management And General	$25,351	ManagementAndGeneralAmt
Fundraising	$2,350	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,047	TotalAmt
Program Services	$8,720	ProgramServicesAmt
Management And General	$1,214	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,250	TotalAmt
Management And General	$20,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$443,597	TotalAmt
Program Services	$278,582	ProgramServicesAmt
Management And General	$153,840	ManagementAndGeneralAmt
Fundraising	$11,175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,062	TotalAmt
Program Services	$50,146	ProgramServicesAmt
Management And General	$4,499	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$114,255	TotalAmt
Program Services	$104,053	ProgramServicesAmt
Management And General	$9,337	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$157,367	TotalAmt
Program Services	$143,317	ProgramServicesAmt
Management And General	$12,858	ManagementAndGeneralAmt
Fundraising	$1,192	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,301	TotalAmt
Program Services	$37,613	ProgramServicesAmt
Management And General	$3,375	ManagementAndGeneralAmt
Fundraising	$313	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$444,327	$438,899	$4,967	$461
STUDENT AND STAFF RECRU	$46,740	$42,910	$3,505	$325
LOSS OF DISPOSAL OF ASS	$5,386	$4,905	$441	$40
NON-CAPITALIZED EQUIPME	$5,227	$4,652	$526	$49

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,832	TotalAmt
Program Services	$2,508	ProgramServicesAmt
Management And General	$223	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,757,229	TotalAmt
Program Services	$5,135,108	ProgramServicesAmt
Management And General	$573,809	ManagementAndGeneralAmt
Fundraising	$48,312	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$857,040	BOYAmt
EOY	$1,056,887	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,992	BOYAmt
EOY	$140,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$876	BOYAmt
EOY	$12,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,177	BOYAmt
EOY	$321,928	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$721,187	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$301,250	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$400,478	BOYAmt
EOY	$419,937	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,333	BOYAmt
EOY	$76,380	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,444,896	BOYAmt
EOY	$2,028,015	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$225,894	BOYAmt
EOY	$311,445	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,962	BOYAmt
EOY	$9,349	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,856	BOYAmt
EOY	$320,794	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,216,040	BOYAmt
EOY	$1,707,221	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,216,040	BOYAmt
EOY	$1,707,221	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,444,896	BOYAmt
EOY	$2,028,015	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$491,181	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,134	OtherCostOrOtherBasisAmt
Depreciation	$29,269	DepreciationAmt
Book Value	$84,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,226	OtherCostOrOtherBasisAmt
Depreciation	$219,678	DepreciationAmt
Book Value	$227,548	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,827	OtherCostOrOtherBasisAmt
Depreciation	$52,303	DepreciationAmt
Book Value	$107,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$419,937	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,269,951	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$4,816	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,816	RevenueNotReportedAmt
Revenue Subtotal	$6,265,135	RevenueSubtotalAmt
Other Revenues Not Included	-$16,725	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$16,725	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,248,410	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,778,770	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,816	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,816	ExpensesNotReportedAmt
Expenses Subtotal	$5,773,954	ExpensesSubtotalAmt
Other Expenses Not Included	-$16,725	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$16,725	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,757,229	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES AMOUNT TO $16,725
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES AMOUNT TO $16,725

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE SCHOOL INCLUDES A NON-DISCRIMINATION POLICY AS PART OF ITS APPLICATION PACKAGE.
SCHEDULE E, PART I, LINE 4	THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6	THE 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

Field	Value	IRS element (for citing)
Event1	VISION NIGHT	Event1Nm
Gross Receipts Event1	$25,307	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,307	CharitableContriEvent1Amt
Food And Beverage Event1	$892	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,732	OtherDirectExpensesEvent1Amt
Event2	FRIENDRAISER	Event2Nm
Gross Receipts Event2	$15,192	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,092	CharitableContriEvent2Amt
Gross Revenue Event2	$4,100	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,000	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,101	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$40,499	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,399	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,100	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$9,892	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,833	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,725	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,625	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 12C	THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
FORM 990, PART VI, SECTION B, LINE 15	COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:	THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.