Williamsburg Charter School
- Assets
- $19.9m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 146
- Location
- Brooklyn, NY
- Founding
- 02/2004
- Data as of
- 06/2021
- 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 06/2021, Williamsburg Charter School employed 146 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 06/2021, Williamsburg Charter School generated $18.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $15.7m during the year ending 06/2021. While expenses have increased by 0.4% 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
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 2020-2021 SCHOOL YEAR, WE SERVED APPROXIMATELY 958 STUDENTS IN GRADES NINE THROUGH TWELVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Jacobson School Admin. Manager | Officer | 40 | $123,984 |
Jahi Bashir Interim Principal | Officer | 40 | $119,585 |
Renee DE Lyon Counselor | 40 | $105,602 | |
Katiusca Fernandez Finance Manager | Officer | 40 | $85,886 |
Lourdes Rivera-Putz Chair | OfficerTrustee | 10 | $0 |
Kathy Gaffney Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kleanix Facility Services Llc Cleaning Services | 6/29/21 | $198,243 |
Eagen Law Firm Legal Services | 6/29/21 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $847,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,718 |
| Total Program Service Revenue | $17,005,820 |
| Investment income | $377 |
| 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 | $18,075,301 |
| 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. | $395,827 |
| Compensation of current officers, directors, key employees. | $145,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,945,721 |
| Pension plan accruals and contributions | $84,925 |
| Other employee benefits | $747,784 |
| Payroll taxes | $768,229 |
| Fees for services: Management | $23,448 |
| Fees for services: Legal | $180,424 |
| Fees for services: Accounting | $45,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,892 |
| Advertising and promotion | $67,820 |
| Office expenses | $73,709 |
| Information technology | $183,191 |
| Royalties | $0 |
| Occupancy | $4,074,667 |
| Travel | $1,234 |
| 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 | $224,748 |
| Insurance | $218,655 |
| All other expenses | $57,590 |
| Total functional expenses | $15,733,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,654,355 |
| Savings and temporary cash investments | $101,035 |
| Pledges and grants receivable | $578,351 |
| 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 | $130,295 |
| Net Land, buildings, and equipment | $2,324,930 |
| Investments—publicly traded securities | $2,570,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,523,923 |
| Total assets | $19,883,143 |
| Accounts payable and accrued expenses | $1,329,699 |
| Grants payable | $0 |
| Deferred revenue | $421 |
| 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 | $12,510,411 |
| Total liabilities | $13,840,531 |
| Net assets without donor restrictions | $6,042,612 |
| 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 | $19,883,143 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Williamsburg Charter School has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |