Bronx Community Charter School
- Assets
- $7.4m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 93
- Location
- Bronx, NY
- Founding
- 07/2008
- Data as of
- 06/2021
- 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 06/2021, Bronx Community Charter School employed 93 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 06/2021, Bronx Community Charter School generated $13.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $11.1m during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 6 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
2021
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 2020, THE BOARD OF REGENTS EXTENDED THE SCHOOL'S CHARTER FOR AN ADDITIONAL FIVE-YEAR TERM EXPIRING ON JUNE 30, 2025. DURING THE 2020-2021 ACADEMIC YEAR, THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 520 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sasha Wilson Co-Director | Officer | 40 | $145,505 |
Martha Andrews Co-Director | Officer | 40 | $136,218 |
Lesline Gardner Director Of Finance | 40 | $133,931 | |
Brenna Fitzgerald Teacher | 40 | $129,925 | |
Melvin Alvarez Director Of Operations | 40 | $124,418 | |
John Kruger 7th Grade Teacher | 40 | $121,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,272,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,599 |
| Noncash contributions included in lines 1a–1f | $37,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,376,731 |
| Total Program Service Revenue | $10,798,723 |
| Investment income | $10,393 |
| 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 | $13,185,847 |
| 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. | $354,104 |
| Compensation of current officers, directors, key employees. | $22,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,676,526 |
| Pension plan accruals and contributions | $243,111 |
| Other employee benefits | $961,065 |
| Payroll taxes | $609,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $35,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,738 |
| Advertising and promotion | $0 |
| Office expenses | $140,561 |
| Information technology | $130,871 |
| Royalties | $0 |
| Occupancy | $1,032,750 |
| Travel | $107 |
| 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 | $214,414 |
| Insurance | $60,781 |
| All other expenses | $496 |
| Total functional expenses | $11,149,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,585 |
| Savings and temporary cash investments | $4,952,644 |
| Pledges and grants receivable | $435,838 |
| 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 | $214,564 |
| Net Land, buildings, and equipment | $1,252,640 |
| Investments—publicly traded securities | $6,239 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,308 |
| Total assets | $7,442,818 |
| Accounts payable and accrued expenses | $1,291,564 |
| Grants payable | $0 |
| Deferred revenue | $35,000 |
| 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 | $644,970 |
| Total liabilities | $1,971,534 |
| Net assets without donor restrictions | $5,471,284 |
| 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 | $7,442,818 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bronx Community Charter School has recieved totaling $35,153.
| Awarding Organization | Amount |
|---|---|
Shippy Foundation New York, NY PURPOSE: GENERAL SUPPORT | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dexter Southfield Inc Brookline, MA | $119,216,504 | $58,438,330 |
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Calhoun School Inc New York, NY | $66,556,667 | $39,561,327 |
Marion P Thomas Charter School Inc Newark, NJ | $17,560,259 | $37,041,604 |
Saint Davids School New York, NY | $170,289,488 | $33,366,978 |
Trustees Of Newark Academy Livingston, NJ | $113,328,907 | $35,913,632 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Hewitt School New York, NY | $78,957,035 | $33,976,072 |
Lakewood Chedar School Lakewood, NJ | $43,735,740 | $33,402,068 |
Buckley School In The City Of New York New York, NY | $138,732,019 | $33,895,115 |
Shady Hill School Cambridge, MA | $107,959,883 | $31,295,266 |
Bnos Bais Yaakov Of Far Rockaway Far Rockaway, NY | $26,507,044 | $28,668,399 |