Brownsville Ascend Charter School
- Assets
- $4.5m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 124
- Location
- Brooklyn, NY
- Founding
- Data as of
- 06/2016
- EIN
- 90-0461828
Organization Overview
Brownsville Ascend Charter School is located in Brooklyn, NY. As of 06/2016, Brownsville Ascend Charter School employed 124 individuals. Brownsville Ascend 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP EVERY STUDENT WITH THE KNOWLEDGE, CONFIDENCE, AND CHARACTER TO SUCCEED IN COLLEGE AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 909 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Murphy School Director | Officer | 60 | $140,808 |
Emily Fernandez School Director | Officer | 60 | $125,189 |
Stephanie Mauterstock Board Chair | OfficerTrustee | 0.5 | $0 |
Kathleen Quirk Treasurer | OfficerTrustee | 0.5 | $0 |
Amanda Craft Secretary | OfficerTrustee | 0.5 | $0 |
Kwaku Andoh Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Red Rabbit Student Food Srvices | 6/29/16 | $525,011 |
Ascend Learning Inc Management | 6/29/16 | $2,011,509 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $994,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $994,733 |
| Total Program Service Revenue | $14,561,964 |
| Investment income | $1,347 |
| 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 | $15,559,220 |
| 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. | $303,985 |
| Compensation of current officers, directors, key employees. | $36,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,308,106 |
| Pension plan accruals and contributions | $51,256 |
| Other employee benefits | $582,915 |
| Payroll taxes | $597,853 |
| Fees for services: Management | $2,036,987 |
| Fees for services: Legal | $2,495 |
| Fees for services: Accounting | $18,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,243 |
| Advertising and promotion | $23,545 |
| Office expenses | $639,271 |
| Information technology | $134,478 |
| Royalties | $0 |
| Occupancy | $2,609,363 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,395 |
| Insurance | $66,868 |
| All other expenses | $36,710 |
| Total functional expenses | $14,866,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,664 |
| Savings and temporary cash investments | $429,844 |
| Pledges and grants receivable | $526,905 |
| 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 | $147,536 |
| Net Land, buildings, and equipment | $2,630,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,936 |
| Total assets | $4,494,775 |
| Accounts payable and accrued expenses | $825,646 |
| Grants payable | $0 |
| Deferred revenue | $26,653 |
| 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 | $2,203,506 |
| Total liabilities | $3,055,805 |
| Unrestricted restricted net Assets | $1,438,970 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,438,970 |
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