FURP.ORG / PUBLIC DATA EXPLORER

OCEAN HILL COLLEGIATE CHARTER SCHOOL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OCEAN HILL COLLEGIATE CHARTER SCHOOL (EIN 27-1981535)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-12
IRS object ID
201640439349300339
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)
Return2016-02-12T09:51:43-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CHESTNUT STREET SUITE 1200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271981535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCEAN HILL COLLEGIATE CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOCEABusinessNameControlTxt
Phone7182505765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 HERKIMER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN ROSSPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone7182505765PhoneNum
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELBY L STENSONPreparerPersonNm
PTINP00440078PTIN
Phone5854231860PhoneNum
Preparation2016-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHANNAH SOLOMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 HERKIMER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,544,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNCOMMONSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,508PYContributionsGrantsAmt
CY Contributions Grants$862,611CYContributionsGrantsAmt
PY Program Service Revenue$3,731,559PYProgramServiceRevenueAmt
CY Program Service Revenue$4,678,501CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$75CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,939CYOtherRevenueAmt
PY Total Revenue$3,966,103PYTotalRevenueAmt
CY Total Revenue$5,544,126CYTotalRevenueAmt
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$2,962,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,728,318CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,141,774PYOtherExpensesAmt
CY Other Expenses$1,702,548CYOtherExpensesAmt
PY Total Expenses$4,104,382PYTotalExpensesAmt
CY Total Expenses$5,430,866CYTotalExpensesAmt
PY Revenues Less Expenses-$138,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,260CYRevenuesLessExpensesAmt
Total Assets BOY$647,229TotalAssetsBOYAmt
Total Assets EOY$849,862TotalAssetsEOYAmt
Total Liabilities BOY$214,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$432,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$545,722NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,838,087ExpenseAmt
Revenue$4,681,440RevenueAmt
DescOCEAN HILL COLLEGIATE CHARTER SCHOOL'S PURPOSE IS TO TEACH STUDENTS THE ACADEMIC AND SOCIAL SKILLS NEEDED FOR SUCCESS IN COLLEGE AND BEYOND, TO PROVIDE TEACHERS WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM BETTER TEACHERS, AND TO PROVIDE PARENTS WITH RESOURCES TO HELP THEM SUPPORT THEIR CHILDREN'S EDUCATION.Desc
Total Program Service Expenses$4,838,087TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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)
PersonDIANE FLYNNPersonNm
Phone7183635200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11485 PACIFIC STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN GREENSTEIN
TREASURER1.005.00Yes (X)Yes (X)$0$0$0
ST CLAIRE GERALD
TRUSTEE1.005.00Yes (X)$0$0$0
BOB HOWITT
TRUSTEE1.005.00Yes (X)$0$0$0
LINTON MANN III
CHAIR1.005.00Yes (X)Yes (X)$0$0$0
JULIE KENNEDY
TRUSTEE1.005.00Yes (X)$0$0$0
STUART M LINDE
TRUSTEE1.005.00Yes (X)$0$0$0
EKWUTOZIA U NWABUZOR
TRUSTEE1.005.00Yes (X)$0$0$0
EILEEN SHY
TRUSTEE1.005.00Yes (X)$0$0$0
IAN SACKS
TRUSTEE1.005.00Yes (X)$0$0$0
HANNAH SOLOMON
MS PRINCIPAL50.00Yes (X)$133,772$0$22,460
HANNA CAMPBELL
MS DIRECTOR OF OPERATIONS50.00Yes (X)$95,006$0$5,882
CHRISTINE ALGOZO
HS PRINCIPAL26.0024.00Yes (X)$30,595$28,569$8,160
KELLY WRIGHT
HS DIRECTOR OF OPERATIONS26.0024.00Yes (X)$29,319$27,359$3,824
KRISTEN ROSS
MS DIRECTOR OF OPERATIONS50.00Yes (X)$25,776$0$798
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$55,928TotReportableCompRltdOrgAmt
Total Other Compensation$41,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNCOMMON SCHOOLS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1826 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$435,197CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$289,381GovernmentGrantsAmt
All Other Contributions$573,230AllOtherContributionsAmt
Noncash Contributions$63,408NoncashContributionsAmt
Total Contributions$862,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE AND LOCAL PER PU611600$4,676,987$4,676,987
STUDENT ACTIVITY FEES611600$1,514$1,514
FieldValueIRS element (for citing)
Total Program Service Revenue$4,678,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611110BusinessCd
Total Revenue Column$2,939TotalRevenueColumnAmt
Related Or Exempt Func Income$2,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,939OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,544,126TotalRevenueColumnAmt
Related Or Exempt Func Income$4,681,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$431,441TotalAmt
Program Services$278,779ProgramServicesAmt
Management And General$152,662ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,768,197TotalAmt
Program Services$2,717,740ProgramServicesAmt
Management And General$50,457ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,584TotalAmt
Program Services$57,308ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,058TotalAmt
Program Services$193,537ProgramServicesAmt
Management And General$11,521ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,038TotalAmt
Program Services$246,644ProgramServicesAmt
Management And General$16,394ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$435,197TotalAmt
Program Services$369,917ProgramServicesAmt
Management And General$65,280ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,203TotalAmt
Management And General$21,203ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$167,785TotalAmt
Program Services$32,549ProgramServicesAmt
Management And General$135,236ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$185,232TotalAmt
Program Services$185,232ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,329TotalAmt
Management And General$76,329ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,582TotalAmt
Program Services$85,439ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,024TotalAmt
Management And General$41,024ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ENRICHMENT AND$252,947$252,947
PROFESSIONAL DEVELOPMEN$156,869$156,869
INSTRUCTIONAL SUPPLIES$143,823$143,823
REPAIRS AND MAINTENANCE$95,843$90,132$5,711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,714TotalAmt
Program Services$27,171ProgramServicesAmt
Management And General$13,543ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,430,866TotalAmt
Program Services$4,838,087ProgramServicesAmt
Management And General$592,779ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,303BOYAmt
EOY$347,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,036BOYAmt
EOY$75,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,108BOYAmt
EOY$106,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,372BOYAmt
EOY$26,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$636,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$342,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,410BOYAmt
EOY$294,042EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$647,229BOYAmt
EOY$849,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,927BOYAmt
EOY$304,140EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,840BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,767BOYAmt
EOY$304,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$432,462BOYAmt
EOY$545,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,462BOYAmt
EOY$545,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,229BOYAmt
EOY$849,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,260ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,519OtherCostOrOtherBasisAmt
Depreciation$74,966DepreciationAmt
Book Value$174,553BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,736OtherCostOrOtherBasisAmt
Depreciation$267,247DepreciationAmt
Book Value$119,489BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$294,042TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,544,126TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,544,126RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,544,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,430,866TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,430,866ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,430,866TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES THE FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.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 RecsYes (1)MaintainScholarshipsRecsInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECIEVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (3 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
HANNAH SOLOMON
MS PRINCIPAL$117,022$0$16,750$0$0$0$3,588$0$18,872$0$156,232$0$0$0
CHRISTINE ALGOZO
HS PRINCIPAL$30,095$28,569$500$0$0$0$1,792$0$6,368$0$38,755$28,569$0$0
KELLY WRIGHT
HS DIRECTOR OF OPERATIONS$28,819$27,359$500$0$0$0$1,171$0$2,653$0$33,143$27,359$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II, LINE 2-3FormAndLineReferenceDesc
ExplanationLEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL, OCEAN HILL COLLEGIATE CHARTER SCHOOL AND BROOKLYN EAST COLLEGIATE CHARTER SCHOOL HAVE A MEMORANDUM OF UNDERSTANDING TO CO-LOCATE AT A SHARED HIGH SCHOOL BEGINNING IN 2014-2015 SCHOOL YEAR. LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL IS THE FUNDING AGENT AND EXPENSES ARE ALLOCATED AMONG APPLICABLE SCHOOLS BASED ON FULL-TIME EQUIVALENT NUMBERS. OCEAN HILL COLLEGIATE CHARTER SCHOOL AND BROOKLYN EAST COLLEGIATE CHARTER SCHOOL ARE RELATED ORGANIZATIONS THROUGH COMMON BOARDS AND LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL IS CONSIDERED AN UNRELATED ORGANIZATION. THE TWO HIGH SCHOOL EMPLOYEE'S SALARIES ARE PAID BY THE FUNDING AGENT AND THE APPLICABLE PORTION IS REIMBURSED BY THE OTHER TWO SCHOOLS. ALL THE SALARIES WERE PAID BY OCEAN HILL AND BROOKLYN EAST COLLEGIATE CHARTER SCHOOLS.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$63,408NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. JULIE KENNEDY IS ON THE SCHOOL BOARD OF TRUSTEES AND THE MANAGING DIRECTOR OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC. DOES NOT COMPENSATE JULIE KENNEDY TO BE ON THE BOARD OF THE SCHOOL AND HER INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS.
FORM 990, PART VI, SECTION A, LINE 4IN DECEMBER 2014, THE CHARTER SCHOOL'S BOARD OF TRUSTEES APPROVED A MERGER OF THE CHARTER SCHOOL AND LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL, AS THE SUCCESSOR CHARTER SCHOOL UNDER THE NAME UNCOMMON NEW YORK CITY CHARTER SCHOOLS, IN CONJUNCTION WITH EXCELLENCE CHARTER SCHOOLS, BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL, BROWNSVILLE COLLEGIATE CHARTER SCHOOL, BROOKLYN EAST COLLEGIATE CHARTER SCHOOL, LEADERSHIP PREPARATORY BROWNSVILLE CHARTER SCHOOL, LEADERSHIP PREPARATORY CANARSIE CHARTER SCHOOL, LEADERSHIP PREPARATORY OCEAN HILL CHARTER SCHOOL, KINGS COLLEGIATE CHARTER SCHOOL AND WILLIAMSBURG COLLEGIATE CHARTER SCHOOL. THE MERGER WAS APPROVED ON MARCH 6, 2015 BY THE SUNY BOARD OF TRUSTEES AND ON JUNE 30, 2015 BY THE BOARD OF REGENTS. THE MERGER IS EFFECTIVE JULY 1, 2015 FOR ALL OF THE OTHER CHARTER SCHOOLS REFERRED TO ABOVE, EXCEPT WILLIAMSBURG, THIS MERGER IS EXPECTED TO BE EFFECTIVE JULY 1, 2016. IN CONJUNCTION WITH THE MERGER, A NEW AGREEMENT IS BEING NEGOTIATED WITH USI TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO UNCOMMON NEW YORK CITY CHARTER SCHOOLS AND THE CHARTER SCHOOL.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG
FORM 990, PART XII, LINE 2CTHE PROCESS IS CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
WILLIAMSBURG COLLEGIATE CHARTER SCHOOL
157 WILSON STREET 5TH FLOORBROOKLYNNY11211202849835CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
KINGS COLLEGIATE CHARTER SCHOOL
1084 LENOX ROAD 4TH FLOORBROOKLYNNY11212205733716CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL
800 GATES AVENUE 4TH FLOORBROOKLYNNY11221262302736CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
BROWNSVILLE COLLEGIATE CHARTER SCHOOL
364 SACKMAN STREET 4TH FLOORBROOKLYNNY11212264475658CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
BROOKLYN EAST COLLEGIATE CHARTER SCHOOL
80 UNDERHILL AVENUEBROOKLYNNY11238271982203CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd