Form 990 for tax year 2022
Filed by CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL.
Totals
- Total revenue
- $32,665,847
- Total expenses
- $32,584,616
- Contributions and grants received
- $4,469,907
- Grants paid
- $0
- Program service revenue
- $27,942,723
- Investment income
- $253,217
- Other revenue
- $0
- Total assets, end of year
- $39,698,303
- Total liabilities, end of year
- $25,039,852
- Net assets or fund balances, end of year
- $14,658,451
- Program services expenses (Part IX)
- $28,215,832
- Management and general expenses
- $4,344,343
- Fundraising expenses
- $24,441
- Program service expenses (Part III)
- $28,215,832
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSH WOLFE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JOE HERRERA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JACOB MNOOKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NKONYE OKOH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BUCKMIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JULIE GORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHONA PINNOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH TALIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA TWEEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE-BERNARD JOSEPH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $322,883
- From this org
- $300,475
- From related orgs
- $0
- Other
- $22,408
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $270,051
- Bonus
- $30,000
- Other
- $424
- Deferred
- $13,300
- Nontaxable benefits
- $9,108
- Filer's total
- $322,883
-
KENNETH KLEGAR
CHIEF FINANCIAL OFFICER
- Total calculated
- $220,972
- From this org
- $185,333
- From related orgs
- $0
- Other
- $35,639
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $174,909
- Bonus
- $10,000
- Other
- $424
- Deferred
- $9,550
- Nontaxable benefits
- $26,089
- Filer's total
- $220,972
-
ELDRIDGE GILBERT III
CHIEF SCHOOLS OFFICER
- Total calculated
- $289,942
- From this org
- $267,868
- From related orgs
- $0
- Other
- $22,074
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $212,444
- Bonus
- $55,000
- Other
- $424
- Deferred
- $13,325
- Nontaxable benefits
- $8,749
- Filer's total
- $289,942
-
ASHLEY WEECH
CHIEF OPERATING OFFICER
- Total calculated
- $227,754
- From this org
- $199,391
- From related orgs
- $0
- Other
- $28,363
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $188,967
- Bonus
- $10,000
- Other
- $424
- Deferred
- $10,075
- Nontaxable benefits
- $18,288
- Filer's total
- $227,754
-
ERIC GREEN
CHIEF ACADEMIC OFFICER
- Total calculated
- $201,289
- From this org
- $183,243
- From related orgs
- $0
- Other
- $18,046
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $167,819
- Bonus
- $15,000
- Other
- $424
- Deferred
- $9,050
- Nontaxable benefits
- $8,996
- Filer's total
- $201,289
-
HALLAN HANSON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $189,502
- From this org
- $179,797
- From related orgs
- $0
- Other
- $9,705
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $169,373
- Bonus
- $10,000
- Other
- $424
- Deferred
- $8,845
- Nontaxable benefits
- $860
- Filer's total
- $189,502
-
KATHRYN BAXTER
PRINCIPAL
- Total calculated
- $174,182
- From this org
- $157,743
- From related orgs
- $0
- Other
- $16,439
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $147,319
- Bonus
- $10,000
- Other
- $424
- Deferred
- $7,825
- Nontaxable benefits
- $8,614
- Filer's total
- $174,182
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PAID PERFORMANCE-BASED BOARD APPROVED BONUSES IN 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349319644
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