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Nonprofiteer
← BRONX ARTS AND SCIENCE CHARTER SCHOOL

Form 990 for tax year 2024

Filed by BRONX ARTS AND SCIENCE CHARTER SCHOOL.

Totals

Total revenue
$12,567,635
Total expenses
$12,557,589
Contributions and grants received
$12,347,617
Grants paid
$0
Program service revenue
$0
Investment income
$153,473
Other revenue
$66,545
Total assets, end of year
$16,867,763
Total liabilities, end of year
$13,932,563
Net assets or fund balances, end of year
$2,935,200
Program services expenses (Part IX)
$11,836,420
Management and general expenses
$721,169
Fundraising expenses
$0
Program service expenses (Part III)
$11,836,420

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,347,617

  • 3 · Investment income

    total $153,473 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER SUPPORT AND REVENUE

    total $66,545 · related or exempt $66,545 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $66,545

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,075 · program services $127,031 · management and general $8,044 · fundraising $0

  • 7 · Other salaries and wages

    total $5,103,543 · program services $4,799,601 · management and general $303,942 · fundraising $0

  • 8 · Pension plan contributions

    total $234,003 · program services $221,079 · management and general $12,924 · fundraising $0

  • 9 · Other employee benefits

    total $388,934 · program services $370,372 · management and general $18,562 · fundraising $0

  • 10 · Payroll taxes

    total $523,862 · program services $492,663 · management and general $31,199 · fundraising $0

  • 11a · Fees: management

    total $1,201,330 · program services $1,114,932 · management and general $86,398 · fundraising $0

  • 11b · Fees: legal

    total $28,144 · program services $0 · management and general $28,144 · fundraising $0

  • 11c · Fees: accounting

    total $19,000 · program services $0 · management and general $19,000 · fundraising $0

  • 11g · Fees: other

    total $913,321 · program services $910,928 · management and general $2,393 · fundraising $0

  • 14 · Information technology

    total $17,979 · program services $16,590 · management and general $1,389 · fundraising $0

  • 16 · Occupancy

    total $2,719,521 · program services $2,559,653 · management and general $159,868 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $259,555 · program services $253,590 · management and general $5,965 · fundraising $0

  • 23 · Insurance

    total $120,860 · program services $114,683 · management and general $6,177 · fundraising $0

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $109,175 · program services $101,153 · management and general $8,022 · fundraising $0

  • 24b · Other expenses: SUPPLIES/MATERIALS

    total $519,944 · program services $519,944 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT/FURNISHINGS

    total $9,738 · program services $9,731 · management and general $7 · fundraising $0

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $25,130 · program services $24,340 · management and general $790 · fundraising $0

  • 24e · All other expenses

    total $228,475 · program services $200,130 · management and general $28,345 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,086,316 · end of year $651,104

  • 2 · Savings and temporary cash investments

    beginning of year $103,190 · end of year $107,155

  • 3 · Pledges and grants receivable

    beginning of year $361,852 · end of year $255,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $8,635

  • 10a · Land, buildings and equipment: cost or other basis

    $2,412,539

  • 10b · Land, buildings and equipment: accumulated depreciation

    $564,560

  • 10c · Land, buildings and equipment, net

    beginning of year $591,851 · end of year $1,847,979

  • 12 · Investments: other securities

    beginning of year $2,638,700 · end of year $2,030,884

  • 15 · Other assets

    beginning of year $12,811,697 · end of year $11,966,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $422,349 · end of year $433,578

  • 19 · Deferred revenue

    end of year $89,178

  • 25 · Other liabilities

    beginning of year $14,099,592 · end of year $13,409,807

  • 27 · Net assets without donor restrictions

    beginning of year $3,071,665 · end of year $2,935,200

Mission and programs · 2024

Mission

THE MISSION OF THE BRONX ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY STEM-BASED EDUCATION IN A DIGITAL LEARNING ENVIRONMENT TO EMPOWER STUDENTS TO MEET AND SURPASS GRADE LEVEL STANDARDS AND SUCCEED IN COLLEGE AND CAREERS.

  • BRONX ARTS AND SCIENCE CHARTER SCHOOL AIMS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS, UTILIZING THE COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES, AND THE COMMUNITY AS A WHOLE BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. FROM THE INCEPTION OF THE SCHOOL, STUDENTS HAVE BEEN PROVIDED A MULTITUDE OF OPPORTUNITIES EXGTENDED TO THEM THAT HAVE GUIDED THEM ON A PATH OF SUCCESS. OUR MISSION AND VISION CONSIDER THE EDUCATIONAL GOALS THAT THE NEW YORK DEPARTMENT OF EDUCATION HAS ESTABLISHED FOR ALL STUDENTS. OUR MISSION AND VISION IS IN DIRECT ALIGNMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PHILOSOPHY. STEAM IS AN INTERDISCIPLINARY EDUCATIONAL PHILOSOPHY THAT IS STRONGLY GROUNDED IN, AND SUPPORTED BY EDUCATIONAL RESEARCH. THROUGH CHALLENGING, PROJECT-BASED LEARNING EXPERIENCES, CORE COMPETENCIES ARE LEARNED AND EVIDENCED BY STUDENTS. STEAM CHALLENGES OUR STUDENTS TO NOT ONLY LEARN THE CONTENT STANDARDS BUT ALSO TO APPLY THIS NEW KNOWLEDGE OF 21ST. CENTURY SKILLS AND DISCOVERIES TO TACKLE EVOLVING REAL-WORLD CHALLENGES.

    Expenses $11,836,420

As filed on the 2024 return.

Listed in Part VII

  • Adaline Walker Santiago

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Keith Taylor

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mustafa Coban

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Fitore Balidemaj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Lorita Watson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Victoria Romero

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Turan Balik

    SCHOOL DIRECTOR

    Total calculated
    $155,191
    From this org
    $135,075
    From related orgs
    $0
    Other
    $20,116
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.2
Source object
202621109349301422

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