Civic Intelligence

Learningspring School

990 • Fiscal year 2014 • EIN 01-0603628

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 17, 2015

247 East 20th StreetNew York, NY 10003

(212) 239-4926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$143,267

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,737,145

Down $753,501 (-1.6%) from 2013

Net Assets

Down

$47,505,430

Down $646,632 (-1.3%) from 2013

Liabilities

Down

$231,715

Down $106,869 (-32%) from 2013

Revenue

Down

$5,682,878

Down $43,509,813 (-88%) from 2013

Expenses

Up

$6,607,872

Up $1,269,614 (+24%) from 2013

Net Income

Down

-$924,994

Down $44,779,427 (-102%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $3,461,018Liabilities 2010: $530,640Net Assets 2010: $2,930,3782010Assets 2011: $4,379,668Liabilities 2011: $362,817Net Assets 2011: $4,016,8512011Assets 2012: $4,619,871Liabilities 2012: $338,882Net Assets 2012: $4,280,9892012Assets 2013: $48,490,646Liabilities 2013: $338,584Net Assets 2013: $48,152,0622013Assets 2014: $47,737,145Liabilities 2014: $231,715Net Assets 2014: $47,505,4302014Assets 2015: $46,856,123Liabilities 2015: $227,034Net Assets 2015: $46,629,0892015Assets 2016: $45,952,763Liabilities 2016: $210,989Net Assets 2016: $45,741,7742016Assets 2017: $45,742,022Liabilities 2017: $239,771Net Assets 2017: $45,502,2512017Assets 2018: $45,413,569Liabilities 2018: $333,211Net Assets 2018: $45,080,3582018Assets 2019: $45,212,402Liabilities 2019: $274,582Net Assets 2019: $44,937,8202019Assets 2020: $44,723,059Liabilities 2020: $162,463Net Assets 2020: $44,560,5962020Assets 2021: $46,598,905Liabilities 2021: $185,623Net Assets 2021: $46,413,2822021Assets 2022: $43,765,485Liabilities 2022: $212,697Net Assets 2022: $43,552,7882022Assets 2023: $43,778,640Liabilities 2023: $214,101Net Assets 2023: $43,564,5392023Assets 2024: $44,642,496Liabilities 2024: $231,349Net Assets 2024: $44,411,1472024

Highlighted filing

2014

Assets$47,737,145
Liabilities$231,715
Net Assets$47,505,430

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $3,837,2712010Expenses 2011: $4,279,4542011Expenses 2012: $4,845,8392012Revenue 2013: $49,192,691Expenses 2013: $5,338,258Net Income 2013: $43,854,4332013Revenue 2014: $5,682,878Expenses 2014: $6,607,872Net Income 2014: -$924,9942014Revenue 2015: $6,121,866Expenses 2015: $6,936,208Net Income 2015: -$814,3422015Revenue 2016: $6,463,225Expenses 2016: $7,111,960Net Income 2016: -$648,7352016Revenue 2017: $6,670,569Expenses 2017: $7,169,878Net Income 2017: -$499,3092017Revenue 2018: $6,950,883Expenses 2018: $7,555,473Net Income 2018: -$604,5902018Revenue 2019: $7,758,462Expenses 2019: $7,686,544Net Income 2019: $71,9182019Revenue 2020: $8,113,977Expenses 2020: $7,964,675Net Income 2020: $149,3022020Revenue 2021: $7,925,663Expenses 2021: $8,059,747Net Income 2021: -$134,0842021Revenue 2022: $8,374,761Expenses 2022: $8,348,124Net Income 2022: $26,6372022Revenue 2023: $8,524,512Expenses 2023: $8,987,189Net Income 2023: -$462,6772023Revenue 2024: $8,908,965Expenses 2024: $9,760,981Net Income 2024: -$852,0162024

Highlighted filing

2014

Revenue$5,682,878
Expenses$6,607,872
Net Income-$924,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$7,181,500
Mission and Program Overview

Mission

The learningspring school is for children on the autism spectrum in grades k-8 and is committed to advance the social, developmental and academic growth of its students through pioneering educational and therapeutic strategies in order to prepare each child to participate in the wider community.

To operate a school for children on the autism spectrum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,051,790$40,084,458▼ $967,332
Investments in Publicly Traded Securities$1,745,921$3,436,670▲ $1,690,749
Pledges and Grants Receivable$3,301,824$2,864,975▼ $436,849
Savings and Temporary Cash Investments$1,881,312$864,895▼ $1,016,417
Accounts Receivable$303,548$374,712▲ $71,164
Prepaid Expenses and Deferred Charges$17,364$63,644▲ $46,280
Cash and Non-Interest-Bearing Accounts$179,337$38,241▼ $141,096
Total Assets$48,490,646$47,737,145▼ $753,501
Other Assets Total$9,550$9,550→ $0
Liabilities
Other Liabilities$193,237$95,832▼ $97,405
Accounts Payable and Accrued Expenses$92,062$82,753▼ $9,309
Deferred Revenue$53,285$53,130▼ $155
Total Liabilities$338,584$231,715▼ $106,869
Net Assets / Fund Balance
Unrestricted Net Assets$44,554,386$44,489,398▼ $64,988
Temporarily Rstr Net Assets$3,597,676$3,016,032▼ $581,644
Total Net Assets Fund Balance$48,152,062$47,505,430▼ $646,632
Total Liabilities and Net Assets / Fund Balance$48,490,646$47,737,145▼ $753,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,036,667$863,333$25,900,000
Land$14,700,000-$14,700,000
Other Land Buildings$347,791$831,612$1,179,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PoggiHead of SchoolFT$135,330$7,937$143,267
Eileen HerzogDirector of Admin & FinancePT$112,308$7,937$120,245

Board Members and Trustees

NameTitle
Linda GelfondPresident
James SnyderVice President
Alan SclarTrustee
Ann DowdTrustee
Greg NgTrustee
Marisela StallerTrustee
Matthew KahnTrustee
Sandy PerlbinderTrustee
Stuart ZwerlingTrustee
Richard WillettAssistant VP
Tracey TiskaSecretary
Marilyn SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,716
Program Service Revenue
$4,831,938
Investment Income
$94,864
Other Revenue
$-41,640
All Other Contributions
$430,240
Change in Net Assets
$-924,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,651,223
Revenue Not Reported on Financial Statements
$31,655
Revenue Not Reported on Form 990
$361,497
Total Revenue per Audited Statements
$6,012,720
Total Revenue per Form 990
$5,682,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,609,998
Other Expenses$1,997,874
Total Fundraising Expense$158,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,264,418$111,269$108,223$3,483,910
Depreciation Depletion$921,082$121,408-$1,042,490
Other Employee Benefits$500,548$39,438$16,644$556,630
Occupancy$372,446$11,785$402$384,633
Payroll Taxes$256,310$28,863$8,481$293,654
Current Officers, Directors, Trustees, and Key Employees-$275,804-$275,804
Office Expenses$81,428$48,057$21,446$150,931
Fees for Services Other$53,975$68,447$203$122,625
Fees for Services Legal-$72,683-$72,683
Insurance$60,215$2,345$82$62,642
Other Expenses$37,090--$37,090
Fees for Service Investment Mgmnt Fees-$31,655-$31,655
Fees for Services Accounting-$27,844-$27,844
Information Technology-$11,739$3,116$14,855
Travel$1,614$441$82$2,137
Advertising-$80-$80
Total Functional Expenses$5,597,335$851,858$158,679$6,607,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,659,352
Total Expenses per Form 990$6,607,872
Expenses per Audited Statements$6,576,217
Expenses Not Reported on Form 990$83,135
Expenses Not Reported on Financial Statements$31,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,135
Fundraising Gross Income$41,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$47,819-$1,820-
Event 1$227,197$41,495$23,421$18,074
Total Events$315,816$41,495$83,135$-41,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the New York City Department of Education$95,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Annually, the school head shall prepare or shall cause to be prepared form 990 for review by both the budget and finance and audit committees. The treasurer of the board of trustees shall present the completed form 990 to the board of trustees at a regular meeting for review and approval. Annually, the completed and approved form 990 shall be timely filed with the irs and copies will be made available for public inspection.

Form 990, Part VI, Section B, Line 12C

The board of trustees is charged with considering and resolving all conflicts of interest and/or potential conflicts of interest. In order to carry out this responsibility, the board of trustees will conduct an annual conflict of interest survey one month prior to the first board meeting of each fiscal year. Any conflict of interest, or potential conflict of interest that arises during the period between annual surveys must be disclosed to the audit committee or head of school, as appropriate. The board of trustees will review conflicts of interest, or potential conflicts of interest, and will make a written record of resolution of each matter. Interested parties who have an actual or potential conflict of interest will not participate in decisions or discussions affecting that interest and the organization.

Form 990, Part VI, Section B, Line 15A

The committee of trustees is reponsible for compensation for head of school. They review information regarding head of school salaries from guidestar and nysais, as well as discussions with other local school boards. They propose the compensation to the board of trustees for final approval. Changes in salary level, including annual increases, are approved by the board of trustees and were reviewed in 2014.

Form 990, Part VI, Section C, Line 19

The board of trustees of learningspring school authorizes the school head to make available for public inspection the school's form 1023, application for recognition of exemption under section 501(c)(3) of the internal revenue code, form 990, return of organization exempt from income tax, the current audited annual financial statement, and the learningspring school by laws. The availability of these documents are in accordance to the guidelines in policy 100-legal status of the school, section iv-records and communications. Copies of recent 990's are available on public websites for inspection and downloading.

Filing and Contact Details

Filer

EIN
01-0603628
Phone
2122394926

Signing Officer

Name
Margaret Poggi
Title
Head of School
Phone
2122394926
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Poggi
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
30

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct costs of special events 83,135.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct costs of special events 83,135.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMIN & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274321
IRS990/FundraisingDirectExpensesAmt083135
IRS990/FundraisingGrossIncomeAmt041495
IRS990/GainOrLossGrp/SecuritiesAmt0-60
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt093155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01415427
IRS990/GrossReceiptsAmt07181500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011739
IRS990/InformationTechnologyGrp/TotalAmt014855
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt02345
IRS990/InsuranceGrp/ProgramServicesAmt060215
IRS990/InsuranceGrp/TotalAmt062642
IRS990/InvestmentIncomeGrp/ExclusionAmt094924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01745921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03436670
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041051790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040084458
IRS990/LandBldgEquipCostOrOtherBssAmt041779403
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01415487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEARNINGSPRING SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8 IS COMMITTED TO ADVANCE THE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH OF ITS STUDENTS THROUGH PIONEERING EDUCATIONAL AND THERAPEUTIC STRATEGIES IN ORDER TO PREPARE EACH CHILD TO PARTICIPATE IN THE WIDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048152062
IRS990/NetAssetsOrFundBalancesEOYAmt047505430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278362
IRS990/NoncashContributionsAmt010244
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0402
IRS990/OccupancyGrp/ManagementAndGeneralAmt011785
IRS990/OccupancyGrp/ProgramServicesAmt0372446
IRS990/OccupancyGrp/TotalAmt0384633
IRS990/OfficeExpensesGrp/FundraisingAmt021446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048057
IRS990/OfficeExpensesGrp/ProgramServicesAmt081428
IRS990/OfficeExpensesGrp/TotalAmt0150931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556630
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/ProgramServicesAmt048209
IRS990/OtherExpensesGrp/ProgramServicesAmt137090
IRS990/OtherExpensesGrp/TotalAmt048209
IRS990/OtherExpensesGrp/TotalAmt137090
IRS990/OtherLiabilitiesGrp/BOYAmt0193237
IRS990/OtherLiabilitiesGrp/EOYAmt095832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03264418
IRS990/OtherSalariesAndWagesGrp/TotalAmt03483910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256310
IRS990/PayrollTaxesGrp/TotalAmt0293654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03301824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02864975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063644
IRS990/PrincipalOfficerNm0MARGARET POGGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04831938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04831938
IRS990/ProgSrvcAccomActy2Grp/Desc0AS AN EXTENSION OF OUR MISSION, LEARNINGSPRING HAS DEVELOPED AN ALUMNI ASSOCIATION PROGRAM. BY CONTINUING TO SUPPORT OUR GRADUATES' GOAL OF INDEPENDENT LIVING, THE PROGRAM FOSTERS AND STRENGTHENS RELATIONSHIPS BETWEEN ALUMNI, THEIR FAMILIES, STUDENTS, THE SCHOOL, AND OUTSIDE COMMUNITY. PROGRAM ACTIVITIES INCLUDE A SUMMER INTERNSHIP WHICH BUILDS LEADERSHIP QUALITIES FOR ALUMNI AND MOTIVATES OUR CURRENT STUDENTS; REUNIONS WHICH KEEP OUR ALUMNI AND THEIR FAMILIES CONNECTED WITH EACH OTHER AND THE SCHOOL; AND OUTREACH ACTIVITIES THAT PROVIDE VALUABLE RESOURCES TO ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNINGSPRING OFFERS STUDENTS A VARIETY OF AFTER SCHOOL PROGRAMS WHERE THEY CAN RECEIVE HOMEWORK HELP, TUTORING, AND CONTINUE TO ENHANCE THEIR SOCIAL SKILLS AND LIFE SKILLS. THE AFTER SCHOOL PROGRAM INCLUDES INTEGRATED ACTIVITIES WITH TYPICALLY DEVELOPING STUDENTS, HOMEWORK HELP, SPECIAL INTEREST ACTIVITIES, INTERACTION WITH OUR COMMUNITY THROUGH OUR OUT AND ABOUT PROGRAM, AS WELL AS ONE-ON-ONE TUTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044678500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062167
IRS990/PYOtherExpensesAmt0999055
IRS990/PYOtherRevenueAmt0-18036
IRS990/PYProgramServiceRevenueAmt04470060
IRS990/PYRevenuesLessExpensesAmt043854433
IRS990/PYSalariesCompEmpBnftPaidAmt04339203
IRS990/PYTotalExpensesAmt05338258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049192691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-924994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04732611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01881312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864895
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025036667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025900000
IRS990ScheduleD/ExpensesNotReportedAmt083135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031655
IRS990ScheduleD/ExpensesSubtotalAmt06576217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031655
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031655
IRS990ScheduleD/LandGrp/BookValueAmt014700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278362
IRS990ScheduleD/OtherExpensesIncludedAmt083135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE NEW YORK CITY DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherRevenueAmt083135
IRS990ScheduleD/RevenueNotReportedAmt0361497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031655
IRS990ScheduleD/RevenueSubtotalAmt05651223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF SPECIAL EVENTS 83,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS OF SPECIAL EVENTS 83,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040084458
IRS990ScheduleD/TotalExpensesPerForm990Amt06607872
IRS990ScheduleD/TotalLiabilityAmt095832
IRS990ScheduleD/TotalRevenuePerForm990Amt05682878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06012720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06659352
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.23$44.4$8.91$9.76$0.85
2023Detailed filing. Detailed filing data is available for this year.$43.8$0.21$43.6$8.52$8.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.21$43.6$8.37$8.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$46.6$0.19$46.4$7.93$8.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$44.7$0.16$44.6$8.11$7.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$45.2$0.27$44.9$7.76$7.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.33$45.1$6.95$7.56$0.60
2017Detailed filing. Detailed filing data is available for this year.$45.7$0.24$45.5$6.67$7.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$46.0$0.21$45.7$6.46$7.11$0.65
2015Detailed filing. Detailed filing data is available for this year.$46.9$0.23$46.6$6.12$6.94$0.81
2014Detailed filing. Detailed filing data is available for this year.$47.7$0.23$47.5$5.68$6.61$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.34$48.2$49.2$5.34$43.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.34$4.28$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.36$4.02$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.93$3.84