Bronx Community Charter School
- Assets
- $7.1m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 167
- Location
- Bronx, NY
- Founding
- 07/2008
- Data as of
- 06/2022
- EIN
- 61-1551201
Organization Overview
Bronx Community Charter School is located in Bronx, NY. The organization was established in 2008. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Bronx Community Charter School employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bronx Community 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, Bronx Community Charter School generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $12.7m during the year ending 06/2022. While expenses have increased by 8.7% 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
A HIGH QUALITY CHARTER SCHOOL DEDICATED TO EDUCATING STUDENTS IN A SMALL LEARNING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS A NEW YORK STATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION WHICH OPERATES A CHARTER SCHOOL PURSUANT TO ARTICLE 56 OF THE EDUCATION LAW OF THE STATE OF NEW YORK. DURING 2021, THE BOARD OF REGENTS EXTENDED THE SCHOOL'S CHARTER FOR AN ADDITIONAL FIVE-YEAR TERM EXPIRING ON JUNE 30, 2025. DURING THE 2021-2022 ACADEMIC YEAR, THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 471 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Andrews Co-Director | Officer | 40 | $142,507 |
Sasha Wilson Co-Director | Officer | 40 | $149,089 |
John Kruger 7th Grade Teacher | 40 | $140,500 | |
Melvin Alvarez Director Of Operations | 40 | $133,101 | |
Albania Ruiz Middle School Director | 40 | $111,007 | |
Lesline Gardner Director Of Finance | 40 | $141,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,866,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,149 |
| Noncash contributions included in lines 1a–1f | $40,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,965 |
| Total Program Service Revenue | $10,128,292 |
| Investment income | $6,080 |
| 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 | $12,127,563 |
| 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. | $368,015 |
| Compensation of current officers, directors, key employees. | $22,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,358,366 |
| Pension plan accruals and contributions | $253,053 |
| Other employee benefits | $1,137,811 |
| Payroll taxes | $662,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,133 |
| Fees for services: Accounting | $43,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,565 |
| Advertising and promotion | $0 |
| Office expenses | $193,086 |
| Information technology | $53,177 |
| Royalties | $0 |
| Occupancy | $1,095,450 |
| Travel | $3,675 |
| 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 | $244,111 |
| Insurance | $69,187 |
| All other expenses | $486 |
| Total functional expenses | $12,713,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,988 |
| Savings and temporary cash investments | $4,241,995 |
| Pledges and grants receivable | $417,232 |
| 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 | $282,326 |
| Net Land, buildings, and equipment | $1,455,083 |
| Investments—publicly traded securities | $6,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,308 |
| Total assets | $7,059,172 |
| Accounts payable and accrued expenses | $1,391,382 |
| Grants payable | $0 |
| Deferred revenue | $167,887 |
| 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 | $614,263 |
| Total liabilities | $2,173,532 |
| Net assets without donor restrictions | $4,885,640 |
| 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 | $7,059,172 |