Williamsburg Charter School
- Assets
- $21.2m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 162
- Location
- Brooklyn, NY
- Founding
- 02/2004
- Data as of
- 06/2022
- EIN
- 42-1624009
Organization Overview
Williamsburg Charter School is located in Brooklyn, NY. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Williamsburg Charter School employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Williamsburg Charter School generated $21.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $18.7m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EQUIP STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THE COMPETITIVE WORLD BEYOND. FOR THE 2021-2022 SCHOOL YEAR, WE SERVED APPROXIMATELY 948 STUDENTS IN GRADES NINE THROUGH TWELVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jahi Bashir Principal/head Of School | Officer | 40 | $145,755 |
Valerie Jacobson Head Of Operations/ Op. Manager | Officer | 40 | $131,352 |
Renee DE Lyon Counselor | 40 | $109,337 | |
Ryan Heyman Science Teacher | 40 | $105,565 | |
Shante Martin Social Emotional Academy Leader | 40 | $106,020 | |
Katiusca Fernandez Finance Manager | Officer | 40 | $86,067 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kleanix Facility Services Llc Cleaning Services | 6/29/22 | $240,805 |
Eagen Law Firm Legal Services | 6/29/22 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,632,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,633,127 |
| Total Program Service Revenue | $17,680,686 |
| Investment income | $18,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,636,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $419,824 |
| Compensation of current officers, directors, key employees. | $181,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,363,521 |
| Pension plan accruals and contributions | $96,868 |
| Other employee benefits | $971,349 |
| Payroll taxes | $870,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210,877 |
| Fees for services: Accounting | $61,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $473,836 |
| Advertising and promotion | $82,310 |
| Office expenses | $189,635 |
| Information technology | $365,548 |
| Royalties | $0 |
| Occupancy | $3,996,238 |
| Travel | $3,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,657 |
| Insurance | $210,294 |
| All other expenses | $67,129 |
| Total functional expenses | $18,716,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,484,537 |
| Savings and temporary cash investments | $100,792 |
| Pledges and grants receivable | $752,217 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,253 |
| Net Land, buildings, and equipment | $6,628,420 |
| Investments—publicly traded securities | $2,572,641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,524,243 |
| Total assets | $21,221,103 |
| Accounts payable and accrued expenses | $1,189,455 |
| Grants payable | $0 |
| Deferred revenue | $102,934 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,965,365 |
| Total liabilities | $12,257,754 |
| Net assets without donor restrictions | $8,963,349 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,221,103 |