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BRONX CHARTER SCHOOL FOR THE ARTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRONX CHARTER SCHOOL FOR THE ARTS (EIN 01-0727280)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201601349349305250
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T11:55:12-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010727280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRONX CHARTER SCHOOL FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRONBusinessNameControlTxt
Phone7188931042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 LONGFELLOW AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRIAM RACCAHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7188931042PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BELLANDOPreparerPersonNm
PTINP00541714PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIRIAM RACCAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 LONGFELLOW AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,591,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRONXARTS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SCHOOL IS FOUNDED ON THE PRINCIPLE THAT ART EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$740,134PYContributionsGrantsAmt
CY Contributions Grants$695,749CYContributionsGrantsAmt
PY Program Service Revenue$4,761,928PYProgramServiceRevenueAmt
CY Program Service Revenue$4,862,111CYProgramServiceRevenueAmt
PY Investment Income$4,614PYInvestmentIncomeAmt
CY Investment Income$9,344CYInvestmentIncomeAmt
PY Other Revenue$3,267PYOtherRevenueAmt
CY Other Revenue$18,262CYOtherRevenueAmt
PY Total Revenue$5,509,943PYTotalRevenueAmt
CY Total Revenue$5,585,466CYTotalRevenueAmt
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$4,051,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,193,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,450CYTotalFundraisingExpenseAmt
PY Other Expenses$1,499,891PYOtherExpensesAmt
CY Other Expenses$1,473,942CYOtherExpensesAmt
PY Total Expenses$5,551,481PYTotalExpensesAmt
CY Total Expenses$5,667,246CYTotalExpensesAmt
PY Revenues Less Expenses-$41,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,780CYRevenuesLessExpensesAmt
Total Assets BOY$1,797,463TotalAssetsBOYAmt
Total Assets EOY$1,733,464TotalAssetsEOYAmt
Total Liabilities BOY$1,088,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,106,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$708,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$627,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OBRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC ELEMENTARY SCHOOL FOUNDED ON THE PRINCIPLE THAT A RICH AND VIBRANT BACKGROUND IN THE ARTS IS A KEY COMPONENT OF ACHIEVING ACADEMIC EXCELLENCE. WE STRIVE TO SERVE AS A MODEL THAT ENCOURAGES CREATIVITY AND INNOVATION IN THE CLASSROOM AND INSPIRES STUDENTS TO DEVELOP THE INTELLECTUAL AND PERSONAL FORTITUDE TO REALIZE THEIR DREAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,043,468ExpenseAmt
Revenue$4,862,111RevenueAmt
DescBRONX CHARTER SCHOOL FOR THE ARTS IS FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. IN THIS CONTEXT, THE SCHOOL'S PRIMARY PURPOSE IS TO PROMOTE ART EDUCATION AS PART OF AN OVERALL BALANCED CURRICULUM.Desc
Total Program Service Expenses$5,043,468TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee65EmployeeCnt
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 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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN RAVOSA CHIEF FINANCIAL OFFPersonNm
Phone7188931042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 LONGFELLOW AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIE WONG
CHAIR (RESIGNED APRIL 2015)5.00Yes (X)Yes (X)$0$0$0
TRENT HICKMAN
CHAIR (EFFECTIVE APRIL 2015)5.00Yes (X)Yes (X)$0$0$0
CHARLES WHITES JR
VICE CHAIR (EFFECTIVE APRIL 2015)5.00Yes (X)Yes (X)$0$0$0
SUSAN GEISENHEIMER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
LORI BIANCAMANO
TREASURER5.00Yes (X)Yes (X)$0$0$0
AISHA BELL
MEMBER5.00Yes (X)$0$0$0
DENISE BRECHER
MEMBER5.00Yes (X)$0$0$0
BRENDA GORCZYNSKI
MEMBER (RESIGNED MARCH 2015)5.00Yes (X)$0$0$0
NNENA NKONGHO
MEMBER5.00Yes (X)$0$0$0
ERIC OSORIO
MEMBER5.00Yes (X)$0$0$0
GRAHAM POWIS
MEMBER5.00Yes (X)$0$0$0
NICHOLAS STAPLETON
EXECUTIVE DIRECTOR40.00Yes (X)$182,117$0$22,676
STEPHEN RAVOSA
CHIEF FINANCIAL OFFICER40.00Yes (X)$140,077$0$6,258
DONNA WRIGHT-BAUER
DIRECTOR OF SPECIAL ED40.00$105,755$0$6,253Yes (X)
RAQUEL POTTINGER-BIRD
4TH GRADE TEACHER40.00$102,513$0$11,211Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$530,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$43,186FundraisingAmt
Government Grants$371,865GovernmentGrantsAmt
All Other Contributions$280,698AllOtherContributionsAmt
Noncash Contributions$21,922NoncashContributionsAmt
Total Contributions$695,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT STUDENT ENROL611710$4,718,909$4,718,909
SCHOOL FOOD REIMBURS.611710$143,202$143,202
FieldValueIRS element (for citing)
Total Program Service Revenue$4,862,111TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,344TotalRevenueColumnAmt
Exclusion$9,344ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,644FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,186ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,644FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,262TotalRevenueColumnAmt
Exclusion$18,262ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,262OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,585,466TotalRevenueColumnAmt
Related Or Exempt Func Income$4,862,111RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,606ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,280TotalAmt
Program Services$173,572ProgramServicesAmt
Management And General$146,634ManagementAndGeneralAmt
Fundraising$33,074FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,043,541TotalAmt
Program Services$2,865,311ProgramServicesAmt
Management And General$132,768ManagementAndGeneralAmt
Fundraising$45,462FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$546,873TotalAmt
Program Services$489,247ProgramServicesAmt
Management And General$44,982ManagementAndGeneralAmt
Fundraising$12,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,610TotalAmt
Program Services$223,308ProgramServicesAmt
Management And General$20,531ManagementAndGeneralAmt
Fundraising$5,771FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Management And General$13,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,984TotalAmt
Program Services$101,066ProgramServicesAmt
Management And General$7,392ManagementAndGeneralAmt
Fundraising$5,526FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Program Services$1,047ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,033TotalAmt
Program Services$89,919ProgramServicesAmt
Management And General$7,255ManagementAndGeneralAmt
Fundraising$1,859FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$762,681TotalAmt
Program Services$682,315ProgramServicesAmt
Management And General$62,733ManagementAndGeneralAmt
Fundraising$17,633FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,854TotalAmt
Program Services$40,128ProgramServicesAmt
Management And General$3,689ManagementAndGeneralAmt
Fundraising$1,037FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,736TotalAmt
Program Services$40,022ProgramServicesAmt
Management And General$3,680ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$162,820$142,104$20,716$0
STUDENT SUPPLIES & SERV$128,947$127,985$751$211
STAFF DEVELOPMENT$50,340$49,531$809$0
OTHER$23,593$17,913$5,522$158

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,041TotalAmt
Fundraising$4,041FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,667,246TotalAmt
Program Services$5,043,468ProgramServicesAmt
Management And General$495,328ManagementAndGeneralAmt
Fundraising$128,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,346BOYAmt
EOY$2,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,171,630BOYAmt
EOY$1,177,367EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,679BOYAmt
EOY$107,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,062BOYAmt
EOY$42,553EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,990BOYAmt
EOY$8,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$659,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,099BOYAmt
EOY$138,705EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$238,657BOYAmt
EOY$255,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,463BOYAmt
EOY$1,733,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$379,645BOYAmt
EOY$374,134EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,755EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$708,822BOYAmt
EOY$729,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,088,467BOYAmt
EOY$1,106,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$678,996BOYAmt
EOY$605,216EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$22,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$708,996BOYAmt
EOY$627,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,797,463BOYAmt
EOY$1,733,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,780ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,605OtherCostOrOtherBasisAmt
Depreciation$51,039DepreciationAmt
Book Value$68,566BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,222OtherCostOrOtherBasisAmt
Depreciation$414,083DepreciationAmt
Book Value$70,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,298OtherCostOrOtherBasisAmt
Depreciation$55,298DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,705TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$170,000
SECURITY DEPOSIT - CAPITAL EXPENSE RESERVE ACCOUNT$85,682
FieldValueIRS element (for citing)
Total Book Value Other Assets$255,682TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LEASE CREDIT$289,285
DEFERRED RENT$440,074
FieldValueIRS element (for citing)
Total Liability$729,359TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,585,466TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,585,466RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,585,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,667,246TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,667,246ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,667,246TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships 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 3THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS ILLUSTRATED TO THE PUBLIC THROUGH ITS WEBSITE ON THE 'STUDENT ENROLLMENT GUIDE' LINK: WWW.BRONXARTS.NET
SCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE BECAUSE THERE IS NO TUITION.
SCHEDULE E, PART I, LINE 6BRONX CHARTER SCHOOL FOR THE ARTS RECEIVES CONTRIBUTIONS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT AUCTIONEvent1Nm
Gross Receipts Event1$48,830GrossReceiptsEvent1Amt
Charitable Contri Event1$43,186CharitableContriEvent1Amt
Gross Revenue Event1$5,644GrossRevenueEvent1Amt
Food And Beverage Event1$5,069FoodAndBeverageEvent1Amt
Entertainment Event1$575EntertainmentEvent1Amt
Gross Receipts Total$48,830GrossReceiptsTotalAmt
Charitable Contributions Tot$43,186CharitableContributionsTotAmt
Gross Revenue Total Events$5,644GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,069FoodAndBeverageTotalEventsAmt
Entertainment Total Events$575EntertainmentTotalEventsAmt
Direct Expense Summary Events$5,644DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICHOLAS STAPLETONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$157,117BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,676NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$204,793TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11TAX SCHEDULES AND OTHER DOCUMENTS ARE SUBMITTED TO THE TAX PREPARERS. MANAGEMENT THEN REVIEWS A DRAFT OF THE TAX RETURN AND FORWARDS IT TO THE CHAIR PERSON OF THE FINANCE COMMITTEEE FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS REQUIRED TO ANNUALLY FILL OUT A QUESTIONNAIRE THAT PROBES FOR ANY POSSIBLE CONFLICTS OF INTERESTS TO THE SCHOOL.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES MEETS TO REVIEW THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. USING COMPARABLES FROM OTHER ORGANIZATIONS, AS WELL AS OTHER VARIABLES, THE BOARD DELIBERATES ON A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. IF THE POTENTIAL EXECUTIVE DIRECTOR ACCEPTS THE COMPENSATION PACKAGE OFFER, THE BOARD WILL COORDINATE WITH THE HR MANAGER TO DRAFT A WRITTEN CONTRACT FOR THE POSITION ILLUSTRATING ALL TERMS OF EMPLOYMENT.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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