Civic Intelligence

Practical Learning Center

990 • Fiscal year 2021 • EIN 11-2928703

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
22 East 16th StreetBrooklyn, NY 11226

(718) 282-4200

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,225,580

Up $2,600 (+0.0%) from 2020

Net Assets

Flat

$5,222,980

Flat from 2020

Liabilities

Up

$2,600

Up $2,600 from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin29th percentile

Revenue

Up

$913,475

Up $100,377 (+12%) from 2020

Expenses

Up

$889,993

Up $176,665 (+25%) from 2020

Net Income

Down

$23,482

Down $76,288 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,154,211Liabilities 2010: $23,454Net Assets 2010: $5,130,7572010Assets 2011: $5,442,891Liabilities 2011: $127,779Net Assets 2011: $5,315,1122011Assets 2012: $5,690,031Liabilities 2012: $127,695Net Assets 2012: $5,562,3362012Assets 2013: $5,684,250Liabilities 2013: $77,339Net Assets 2013: $5,606,9112013Assets 2014: $5,648,835Liabilities 2014: $80,539Net Assets 2014: $5,568,2962014Assets 2015: $5,442,294Liabilities 2015: $77,339Net Assets 2015: $5,364,9552015Assets 2016: $5,461,896Liabilities 2016: $80,564Net Assets 2016: $5,381,3322016Assets 2017: $5,342,010Liabilities 2017: $247,254Net Assets 2017: $5,094,7562017Assets 2018: $5,322,699Liabilities 2018: $308,538Net Assets 2018: $5,014,1612018Assets 2019: $5,217,900Liabilities 2019: $94,689Net Assets 2019: $5,123,2112019Assets 2020: $5,222,980Liabilities 2020: $0Net Assets 2020: $5,222,9802020Assets 2021: $5,225,580Liabilities 2021: $2,600Net Assets 2021: $5,222,9802021

Highlighted filing

2021

Assets$5,225,580
Liabilities$2,600
Net Assets$5,222,980
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,687,463Expenses 2010: $1,356,068Net Income 2010: $331,3952010Revenue 2011: $1,423,784Expenses 2011: $1,239,429Net Income 2011: $184,3552011Revenue 2012: $1,411,260Expenses 2012: $1,164,036Net Income 2012: $247,2242012Revenue 2013: $1,405,232Expenses 2013: $1,360,657Net Income 2013: $44,5752013Revenue 2014: $1,211,658Expenses 2014: $1,250,273Net Income 2014: -$38,6152014Revenue 2015: $1,023,451Expenses 2015: $1,226,794Net Income 2015: -$203,3432015Revenue 2016: $1,087,104Expenses 2016: $1,070,727Net Income 2016: $16,3772016Revenue 2017: $964,977Expenses 2017: $1,241,098Net Income 2017: -$276,1212017Revenue 2018: $1,232,888Expenses 2018: $1,313,483Net Income 2018: -$80,5952018Revenue 2019: $1,102,890Expenses 2019: $1,085,474Net Income 2019: $17,4162019Revenue 2020: $813,098Expenses 2020: $713,328Net Income 2020: $99,7702020Revenue 2021: $913,475Expenses 2021: $889,993Net Income 2021: $23,4822021

Highlighted filing

2021

Revenue$913,475
Expenses$889,993
Net Income$23,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$913,475
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,105$180,625▼ $6,480
Land, Buildings, and Equipment, Net$94,371$90,419▼ $3,952
Receivables From Officers Etc$46,655$46,655→ $0
Savings and Temporary Cash Investments$14,278$14,278→ $0
Prepaid Expenses and Deferred Charges-$13,032-
Total Assets$5,222,980$5,225,580▲ $2,600
Other Assets Total$4,880,571$4,880,571→ $0
Liabilities
Other Liabilities$0$2,600▲ $2,600
Total Liabilities$0$2,600▲ $2,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,222,980$5,222,980→ $0
Total Net Assets Fund Balance$5,222,980$5,222,980→ $0
Total Liabilities and Net Assets / Fund Balance$5,222,980$5,225,580▲ $2,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,419$281,892$372,311
Land$0--
Other Assets Org$2,538,999--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lenford Lawes PhDBoard chair
Melva KennedyDirector
Netty M BrownExec. Director
Leroy GordonFiscal Officer
Miriam PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$913,437
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$23,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,941
Salaries, Compensation, and Employee Benefits$393,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,330$15,722$0$393,052
All Other Expenses$176,601$17,704$0$194,305
Occupancy$113,940$4,748$0$118,688
Other Expenses$58,602$0$0$58,602
Depreciation Depletion$3,735$197$0$3,932
Fees for Services Accounting$600$150$0$750
Total Functional Expenses$851,472$38,521$0$889,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$46,655$46,655→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred comp$2,600
misc$0
401K withheld$0
Federal taxes withheld$0
Garnishment$0
other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Practical Learning Center
EIN
11-2928703
Phone
7182824200
Address
22 East 16th Street, Brooklyn, NY 11226

Signing Officer

Name
Netty M Brown
Title
Executive Director
Phone
7182824200
Signed
2022-05-15

Organization Details

Principal Officer
Netty M Brown
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368
Preparer
Anthony C Raymond CPA
Phone
7188993652
Supplemental Narrative

Additional Explanations

Pt XI

“Balances incorrectly entered in 2018. Balances belong to”

Pt XI

“affiliate corp. 32-0508482.exmption pending.”

Pt VI, Line 11B

“Form reviewed by the esecutive director and board member”

Form 990, Part IX, Line 24E

“Janitorial 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 3057. 2354. 703. 0.”

Form 990, Part IX, Line 24E

“Telephone 3942. 3784. 158. 0.”

Form 990, Part IX, Line 24E

“Water 4501. 4321. 180. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 50230. 50230. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Admin 436. 436. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Theft 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Client services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 81171. 65098. 16073. 0.”

Form 990, Part IX, Line 24E

“Workers comp Ins 10823. 10390. 433. 0.”

Form 990, Part IX, Line 24E

“Liability Insur 36209. 36209. 0. 0.”

Form 990, Part IX, Line 24E

“other 3936. 3779. 157. 0.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Elementary Education
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176601
IRS990/AllOtherExpensesGrp/TotalAmt0194305
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Juliet Brown
IRS990/BooksInCareOfDetail/PhoneNum07182824200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 East 16th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187105
IRS990/CashNonInterestBearingGrp/EOYAmt0180625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0496941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0913437
IRS990/CYRevenuesLessExpensesAmt023482
IRS990/CYSalariesCompEmpBnftPaidAmt0393052
IRS990/CYTotalExpensesAmt0889993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913475
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03735
IRS990/DepreciationDepletionGrp/TotalAmt03932
IRS990/Desc0Education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0851472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Melva Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lenford Lawes PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Leroy Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3Miriam Prince
IRS990/Form990PartVIISectionAGrp/PersonNm4Netty M Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0913475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090419
IRS990/LandBldgEquipCostOrOtherBssAmt0372311
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elementary Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05222980
IRS990/NetAssetsOrFundBalancesEOYAmt05222980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05222980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05222980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04748
IRS990/OccupancyGrp/ProgramServicesAmt0113940
IRS990/OccupancyGrp/TotalAmt0118688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04880571
IRS990/OtherAssetsTotalGrp/EOYAmt04880571
IRS990/OtherExpensesGrp/Desc0DirectFood Program cost
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Payroll service
IRS990/OtherExpensesGrp/Desc3Student activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112367
IRS990/OtherExpensesGrp/ProgramServicesAmt18297
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt358602
IRS990/OtherExpensesGrp/TotalAmt0112367
IRS990/OtherExpensesGrp/TotalAmt18297
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt358602
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013032
IRS990/PrincipalOfficerNm0Netty M Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc1Child food program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211587
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0434591
IRS990/PYProgramServiceRevenueAmt0813030
IRS990/PYRevenuesLessExpensesAmt099770
IRS990/PYSalariesCompEmpBnftPaidAmt0278737
IRS990/PYTotalExpensesAmt0713328
IRS990/PYTotalRevenueAmt0813098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt046655
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt046655
IRS990/ReconcilationRevenueExpnssAmt023482
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014278
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372311
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02341572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12538999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NFP School Georgia
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Judgement receivable-Bldg contractor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Garnishment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04880571
IRS990ScheduleD/TotalLiabilityAmt02600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The schools food progran (CACFP)is subsidized by The State of New York DOH
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Information is conspicuosly posted at the entrance to the school. Information conspicuously poeted
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0309000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0309000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Netty M Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0309000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Balances incorrectly entered in 2018. Balances belong to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1affiliate corp. 32-0508482.exmption pending.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form reviewed by the esecutive director and board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses/permits 3057. 2354. 703. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3942. 3784. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water 4501. 4321. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational Supplies 50230. 50230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscaping 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Admin 436. 436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sanitation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Theft 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Service charges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Client services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other supplies 81171. 65098. 16073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Workers comp Ins 10823. 10390. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Liability Insur 36209. 36209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21other 3936. 3779. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05222980
IRS990/TotalAssetsEOYAmt05225580
IRS990/TotalAssetsGrp/BOYAmt05222980
IRS990/TotalAssetsGrp/EOYAmt05225580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05222980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05222980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851472
IRS990/TotalProgramServiceRevenueAmt0913437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05222980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05225580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 E 16th Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,580
Liabilities
$2,600
Net assets
$5,222,980
Revenue
$913,475
Expenses
$889,993
Net income
$23,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$0.91$0.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.81$0.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.09$5.12$1.10$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.31$5.01$1.23$1.31$0.08
2017Summary only. Only limited summary data is available for this year.$5.34$0.25$5.09$0.96$1.24$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.08$5.38$1.09$1.07$0.02
2015Summary only. Only limited summary data is available for this year.$5.44$0.08$5.36$1.02$1.23$0.20
2014Summary only. Only limited summary data is available for this year.$5.65$0.08$5.57$1.21$1.25$0.04
2013Summary only. Only limited summary data is available for this year.$5.68$0.08$5.61$1.41$1.36$0.04
2012Summary only. Only limited summary data is available for this year.$5.69$0.13$5.56$1.41$1.16$0.25
2011Summary only. Only limited summary data is available for this year.$5.44$0.13$5.32$1.42$1.24$0.18
2010Summary only. Only limited summary data is available for this year.$5.15$0.02$5.13$1.69$1.36$0.33