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MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL (EIN 32-0395324)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-09
IRS object ID
201540409349300734
Schema version
2013v4.0
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)
Return2015-02-09T11:48:23-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061671819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRUCHTER ROSEN & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1156 WEST 56TH STREET STE 1804AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320395324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATH ENGINEERING AND SCIENCEBusinessNameLine1
Business Name Line2ACADEMY (MESA) CHARTER HIGH SCHOOLBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMATHBusinessNameControlTxt
Phone7182827426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 PALMETTO STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11221ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR SAMUELSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7182827426PhoneNum
Signature2015-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGUS SALIBAPreparerPersonNm
PTINP01243493PTIN
Phone2129573600PhoneNum
Preparation2015-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARTHUR SAMUELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 PALMETTO STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11221ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,584,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MESACHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN NEW YORK.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$247,687PYContributionsGrantsAmt
CY Contributions Grants$485,998CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,096,615CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$139CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$3,126CYOtherRevenueAmt
PY Total Revenue$247,687PYTotalRevenueAmt
CY Total Revenue$2,579,626CYTotalRevenueAmt
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$110,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,541,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,399CYTotalFundraisingExpenseAmt
PY Other Expenses$58,435PYOtherExpensesAmt
CY Other Expenses$658,467CYOtherExpensesAmt
PY Total Expenses$169,252PYTotalExpensesAmt
CY Total Expenses$2,199,757CYTotalExpensesAmt
PY Revenues Less Expenses$78,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,869CYRevenuesLessExpensesAmt
Total Assets BOY$227,742TotalAssetsBOYAmt
Total Assets EOY$626,651TotalAssetsEOYAmt
Total Liabilities BOY$149,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SCHOOL PROVIDES A RIGOROUS EDUCATION THAT EQUIPS EACH STUDENT WITH THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. STUDENTS WILL DEVELOP A PASSION FOR SCIENCE, TECHNOLOGY, ENGINEERINGAND MATHEMATICS AND, THROUGH AN INTENSIVE COLLEGE READINESS PROGRAM, DEVELOP CRITICAL THINKING AND SELF-ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,836,799ExpenseAmt
Revenue$2,096,615RevenueAmt
DescEXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2013-2014 SCHOOL YEAR, WE SERVED APPROXIMATELY 130 STUDENTS IN THE NINTH GRADE.Desc
Total Program Service Expenses$1,836,799TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR SAMUELSPersonNm
Phone7182827426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 PALMETTO STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11221ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RALIA POLECHRONIS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
TRACIE BENJAMIN-VAN LIEROP
BOARD VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
REBECCA DAVERIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JON DAVIDSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
HILARY ALLEN
TRUSTEE2.00Yes (X)$0$0$0
RAJEEV NATH
TRUSTEE2.00Yes (X)$0$0$0
RAUL RUBIO
TRUSTEE2.00Yes (X)$0$0$0
ELLIS SCOPE
TRUSTEE2.00Yes (X)$0$0$0
BILL SHORT
TRUSTEE2.00Yes (X)$0$0$0
ARTHUR SAMUELS
EXECUTIVE DIRECTOR40.00Yes (X)$104,456$0$6,173
PAGEE CHEUNG
PRINCIPAL40.00Yes (X)$93,500$0$4,457
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,956TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$21,923FundraisingAmt
Government Grants$444,308GovernmentGrantsAmt
All Other Contributions$19,767AllOtherContributionsAmt
Noncash Contributions$4,700NoncashContributionsAmt
Total Contributions$485,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOV'T PER-PUPIL REV.Desc
Business900099BusinessCd
Total Revenue Column$2,096,615TotalRevenueColumnAmt
Related Or Exempt Func Income$2,096,615RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,096,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139TotalRevenueColumnAmt
Exclusion$139ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,180FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,923ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,306FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,126TotalRevenueColumnAmt
Exclusion-$3,126ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,579,626TotalRevenueColumnAmt
Related Or Exempt Func Income$2,096,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,987ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,325TotalAmt
Program Services$100,666ProgramServicesAmt
Management And General$129,186ManagementAndGeneralAmt
Fundraising$18,473FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,080,391TotalAmt
Program Services$1,062,878ProgramServicesAmt
Management And General$15,368ManagementAndGeneralAmt
Fundraising$2,145FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$598TotalAmt
Program Services$520ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,808TotalAmt
Program Services$92,545ProgramServicesAmt
Management And General$4,720ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,168TotalAmt
Program Services$99,499ProgramServicesAmt
Management And General$12,933ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

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$235,074TotalAmt
Program Services$115,566ProgramServicesAmt
Management And General$118,444ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,360TotalAmt
Program Services$14,920ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,131TotalAmt
Program Services$31,338ProgramServicesAmt
Management And General$5,139ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,481TotalAmt
Program Services$58,061ProgramServicesAmt
Management And General$11,208ManagementAndGeneralAmt
Fundraising$1,212FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,933TotalAmt
Program Services$43,605ProgramServicesAmt
Management And General$8,418ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,314TotalAmt
Program Services$20,789ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL MATERIALS$96,301$96,301
CLASSROOM SUPPLIES AND$54,362$54,362
FURNITURE AND EQUIPMENT$23,032$21,967$886$179
STAFF LUNCHES AND TEAM$14,089$11,680$2,165$244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,390TotalAmt
Program Services$12,102ProgramServicesAmt
Management And General$1,941ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,199,757TotalAmt
Program Services$1,836,799ProgramServicesAmt
Management And General$334,559ManagementAndGeneralAmt
Fundraising$28,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,874BOYAmt
EOY$295,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,725BOYAmt
EOY$39,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,179BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,924BOYAmt
EOY$51,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$267,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,040BOYAmt
EOY$214,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$227,742BOYAmt
EOY$626,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,995BOYAmt
EOY$164,540EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,312BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,307BOYAmt
EOY$168,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,435BOYAmt
EOY$458,304EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,435BOYAmt
EOY$458,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,742BOYAmt
EOY$626,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$379,869ReconcilationRevenueExpnssAmt
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$17,985OtherCostOrOtherBasisAmt
Depreciation$3,597DepreciationAmt
Book Value$14,388BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,761OtherCostOrOtherBasisAmt
Depreciation$39,910DepreciationAmt
Book Value$148,851BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,160OtherCostOrOtherBasisAmt
Depreciation$9,426DepreciationAmt
Book Value$51,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,973TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,883,779TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$51,160DonatedServicesAndUseFcltsAmt
Other Revenue$247,687OtherRevenueAmt
Revenue Not Reported$298,847RevenueNotReportedAmt
Revenue Subtotal$2,584,932RevenueSubtotalAmt
Other Revenues Not Included-$5,306OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,306RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,579,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,425,475TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$51,160DonatedServicesUseFcltsAmt
Other Expenses Included$169,252OtherExpensesIncludedAmt
Expenses Not Reported$220,412ExpensesNotReportedAmt
Expenses Subtotal$2,205,063ExpensesSubtotalAmt
Other Expenses Not Included-$5,306OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$5,306ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,199,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2D - OTHER ADJUSTMENTS:REVENUE FROM INCEPTION TO JUNE 30, 2013 AMOUNT TO $247,687. THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES AMOUNT TO $5,306
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM INCEPTION TO JUNE 30, 2013 AMOUNT TO $169,252. THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2014.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES AMOUNT TO $5,306

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 SCHOOL INCLUDES A NON-DISCRIMINATION POLICY AS PART OF ITS APPLICATION PACKAGE.
SCHEDULE E, PART I, LINE 4THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING SOCIALNameOfEvent1Amt
Gross Receipts Event1$24,103GrossReceiptsEvent1Amt
Charitable Contri Event1$21,923CharitableContriEvent1Amt
Gross Revenue Event1$2,180GrossRevenueEvent1Amt
Food And Beverage Event1$4,656FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$650OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,103GrossReceiptsTotalAmt
Charitable Contributions Tot$21,923CharitableContributionsTotAmt
Gross Revenue Total Events$2,180GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,656FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$650OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,306DirectExpenseSummaryEventsAmt
Net Income Summary-$3,126NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY SCHOOL MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART IX, LINE 11GFINANCIAL MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 75,502. MANAGEMENT AND GENERAL EXPENSES 12,985. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 89,372. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 40,064. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 40,702.
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.

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