Civic Intelligence

Therapy and Learning Center Inc.

990 • Fiscal year 2024 • EIN 11-3015277

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

Organization ProfileWWW.TLCKIDS.ORG

View Organization Page

1723 Eighth AvenueBrooklyn, NY 11215

(718) 290-2750

Siviq Scores

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

Liabilities / Assets

86th percentile

0.89x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$144,072

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,321,131

Up $348,025 (+8.8%) from 2023

Net Assets

Up

$462,411

Up $114,614 (+33%) from 2023

Liabilities

Up

$3,858,720

Up $233,411 (+6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$7,141,987

Up $582,244 (+8.9%) from 2023

Expenses

Up

$7,027,373

Up $588,198 (+9.1%) from 2023

Net Income

Down

$114,614

Down $5,954 (-4.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,854,594Liabilities 2010: $3,974,924Net Assets 2010: $1,879,6702010Assets 2011: $5,711,870Liabilities 2011: $3,890,774Net Assets 2011: $1,821,0962011Assets 2012: $5,600,767Liabilities 2012: $4,063,950Net Assets 2012: $1,536,8172012Assets 2013: $5,747,432Liabilities 2013: $4,193,498Net Assets 2013: $1,553,9342013Assets 2014: $5,169,978Liabilities 2014: $4,254,778Net Assets 2014: $915,2002014Assets 2015: $4,664,978Liabilities 2015: $4,269,454Net Assets 2015: $395,5242015Assets 2016: $4,674,931Liabilities 2016: $4,416,368Net Assets 2016: $258,5632016Assets 2017: $4,395,634Liabilities 2017: $4,581,981Net Assets 2017: -$186,3472017Assets 2018: $4,105,337Liabilities 2018: $3,977,182Net Assets 2018: $128,1552018Assets 2019: $3,894,372Liabilities 2019: $3,797,497Net Assets 2019: $96,8752019Assets 2020: $4,610,483Liabilities 2020: $4,540,703Net Assets 2020: $69,7802020Assets 2021: $4,224,198Liabilities 2021: $4,137,112Net Assets 2021: $87,0862021Assets 2022: $3,906,445Liabilities 2022: $3,679,216Net Assets 2022: $227,2292022Assets 2023: $3,973,106Liabilities 2023: $3,625,309Net Assets 2023: $347,7972023Assets 2024: $4,321,131Liabilities 2024: $3,858,720Net Assets 2024: $462,4112024Assets 2025: $4,789,977Liabilities 2025: $4,150,631Net Assets 2025: $639,3462025

Highlighted filing

2024

Assets$4,321,131
Liabilities$3,858,720
Net Assets$462,411
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,938,9682010Revenue 2011: $5,126,399Expenses 2011: $5,184,973Net Income 2011: -$58,5742011Revenue 2012: $5,113,529Expenses 2012: $5,397,808Net Income 2012: -$284,2792012Revenue 2013: $4,458,230Expenses 2013: $4,661,113Net Income 2013: -$202,8832013Revenue 2014: $4,137,284Expenses 2014: $4,663,866Net Income 2014: -$526,5822014Revenue 2015: $3,895,631Expenses 2015: $4,415,307Net Income 2015: -$519,6762015Revenue 2016: $4,516,034Expenses 2016: $4,652,995Net Income 2016: -$136,9612016Revenue 2017: $4,455,900Expenses 2017: $4,900,810Net Income 2017: -$444,9102017Revenue 2018: $5,665,328Expenses 2018: $5,350,826Net Income 2018: $314,5022018Revenue 2019: $5,846,045Expenses 2019: $5,877,325Net Income 2019: -$31,2802019Revenue 2020: $5,862,577Expenses 2020: $5,889,672Net Income 2020: -$27,0952020Revenue 2021: $6,105,576Expenses 2021: $6,088,270Net Income 2021: $17,3062021Revenue 2022: $5,896,920Expenses 2022: $5,756,777Net Income 2022: $140,1432022Revenue 2023: $6,559,743Expenses 2023: $6,439,175Net Income 2023: $120,5682023Revenue 2024: $7,141,987Expenses 2024: $7,027,373Net Income 2024: $114,6142024Revenue 2025: $7,911,801Expenses 2025: $7,734,866Net Income 2025: $176,9352025

Highlighted filing

2024

Revenue$7,141,987
Expenses$7,027,373
Net Income$114,614
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$7,141,987
Mission and Program Overview

Mission

Pre-school for children with developmental delays, ages birth to 5. The school provides comprehensive educational and therapeutic services according to a school district approved iep. Services will enhance the development of speech and language, fine and gross motor skills, as well as enhancing a childs social and emotional development.

Pre-school for children with developmental delays, ages 2.9 to 5. The school enhances the development of speech, language, socialization, emotional developement, and fine and gross motor skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,064,640$2,247,396▲ $182,756
Pledges and Grants Receivable$156,750$653,552▲ $496,802
Savings and Temporary Cash Investments$1,270,544$603,779▼ $666,765
Accounts Receivable$287,894$570,347▲ $282,453
Cash and Non-Interest-Bearing Accounts$133,367$184,280▲ $50,913
Prepaid Expenses and Deferred Charges$33,403$49,810▲ $16,407
Total Assets$3,973,106$4,321,131▲ $348,025
Other Assets Total$26,508$11,967▼ $14,541
Liabilities
Tax Exempt Bond Liabilities$2,416,043$2,362,154▼ $53,889
Accounts Payable and Accrued Expenses$566,530$628,148▲ $61,618
Deferred Revenue-$295,525-
Other Liabilities$302,961$288,420▼ $14,541
Mortgage Notes Payable Secured by Investment Property$339,775$284,473▼ $55,302
Total Liabilities$3,625,309$3,858,720▲ $233,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,797$462,411▲ $114,614
Total Net Assets Fund Balance$347,797$462,411▲ $114,614
Total Liabilities and Net Assets / Fund Balance$3,973,106$4,321,131▲ $348,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,579$2,046,506$3,757,085
Leasehold Improvements$256,424$10,798$267,222
Other Land Buildings$36,564$208,036$244,600
Equipment$69,384$141,281$210,665
Land$174,445-$174,445
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ArkinExecutive DirectorFT$144,072$144,072

Board Members and Trustees

NameTitle
James MaraPresident
David DiamondVice-president
Debbie AlmontaserBoard Member
Eileen MurthaBoard Member
Linda DoughertyBoard Member
Marilyn SprecherBoard Member
Patricia HollandBoard Member
Patricia ZacconeBoard Member
Rebecca BauerBoard Member
Claudia Charles-sardineSecretary
Timothy BehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,416
Program Service Revenue
$6,147,503
Investment Income
$2,694
Other Revenue
$12,374
Change in Net Assets
$114,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,141,987
Total Revenue per Audited Statements
$7,141,987
Total Revenue per Form 990
$7,141,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,057,280
Other Expenses$970,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,655,323$190,145-$4,845,468
Payroll Taxes$374,101$26,801-$400,902
Other Employee Benefits$356,193$24,447-$380,640
Pension Plan Contributions$257,469$29,415-$286,884
Interest$150,554$28,921-$179,475
Current Officers, Directors, Trustees, and Key Employees-$143,386-$143,386
Depreciation Depletion$101,684$25,953-$127,637
Insurance$85,702$16,463-$102,165
All Other Expenses$52,092$33,684-$85,776
Fees for Services Accounting-$74,400-$74,400
Occupancy$49,784$7,236-$57,020
Fees for Services Other$32,550$20,460-$53,010
Other Expenses$125,146$15,524-$15,524
Office Expenses-$10,658-$10,658
Information Technology$1,311$8,304-$9,615
Fees for Services Legal-$1,513-$1,513
Advertising$1,253$102-$1,355
Total Functional Expenses$6,358,360$669,013$0$7,027,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,027,373
Total Expenses per Audited Statements$7,027,373
Total Expenses per Form 990$7,027,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$276,453
Due to Funding Sources$11,967
Operating Lease Liability-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Org2018-11-14$2,938,000Refunding prior tax exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,938,000--$58,760

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“The organizations executive director reviews form 990 with the accountant. Board members are provided a copy prior to filing and all pertinent financial and compliance items are discussed and reviewed.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is discussed at a board meeting during the year. If any issues are brought forward, an action plan is undertaken to resolve them.”

Form 990, Part VI, Line 15A

“Compensation of the executive director is determined by the median salary of the geographic area for schools of comparable size. The executive directors responsibilities are reviewed on a current and regular basis and approved by the board.”

Form 990, Part VI, Line 15B

“The executive director reviews all compensation of employees in relation to the range of salaries paid in schools in nys. The executive director also reviews the individuals credentials and the time of service. Compensation of key employees is also reviewed with the board.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Inspection is available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Therapy and Learning Center
EIN
11-3015277
Phone
7182902750
Address
1723 EIGHTH AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Karen Arkin
Title
Executive Director
Phone
7182902750
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Arkin
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
108

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Financial Statement Notes

X 2

“The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School did not conduct unrelated business activities during the years ended June 30, 2024 and 2023.”

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IRS990/GrossReceiptsAmt07141987
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08304
IRS990/InformationTechnologyGrp/ProgramServicesAmt01311
IRS990/InformationTechnologyGrp/TotalAmt09615
IRS990/InsuranceGrp/ManagementAndGeneralAmt016463
IRS990/InsuranceGrp/ProgramServicesAmt085702
IRS990/InsuranceGrp/TotalAmt0102165
IRS990/InterestGrp/ManagementAndGeneralAmt028921
IRS990/InterestGrp/ProgramServicesAmt0150554
IRS990/InterestGrp/TotalAmt0179475
IRS990/InvestmentIncomeGrp/ExclusionAmt02694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02406621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02247396
IRS990/LandBldgEquipCostOrOtherBssAmt04654017
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES ACCORDING TO A SCHOOL DISTRICT APPROVED IEP. SERVICES WILL ENHANCE THE DEVELOPMENT OF SPEECH AND LANGUAGE, FINE AND GROSS MOTOR SKILLS, AS WELL AS ENHANCING A CHILDS SOCIAL AND EMOTIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284473
IRS990/NetAssetsOrFundBalancesBOYAmt0347797
IRS990/NetAssetsOrFundBalancesEOYAmt0462411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07236
IRS990/OccupancyGrp/ProgramServicesAmt049784
IRS990/OccupancyGrp/TotalAmt057020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010658
IRS990/OfficeExpensesGrp/TotalAmt010658
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026508
IRS990/OtherAssetsTotalGrp/EOYAmt011967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380640
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINT.
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115524
IRS990/OtherExpensesGrp/ProgramServicesAmt054807
IRS990/OtherExpensesGrp/ProgramServicesAmt160391
IRS990/OtherExpensesGrp/ProgramServicesAmt2125146
IRS990/OtherExpensesGrp/TotalAmt054807
IRS990/OtherExpensesGrp/TotalAmt171992
IRS990/OtherExpensesGrp/TotalAmt2125146
IRS990/OtherExpensesGrp/TotalAmt315524
IRS990/OtherLiabilitiesGrp/BOYAmt0302961
IRS990/OtherLiabilitiesGrp/EOYAmt0288420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012374
IRS990/OtherRevenueTotalAmt012374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04655323
IRS990/OtherSalariesAndWagesGrp/TotalAmt04845468
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374101
IRS990/PayrollTaxesGrp/TotalAmt0400902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257469
IRS990/PensionPlanContributionsGrp/TotalAmt0286884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049810
IRS990/PrincipalOfficerNm0KAREN ARKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06147503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06147503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0939691
IRS990/PYOtherRevenueAmt059716
IRS990/PYProgramServiceRevenueAmt05790037
IRS990/PYRevenuesLessExpensesAmt0120568
IRS990/PYSalariesCompEmpBnftPaidAmt05499484
IRS990/PYTotalExpensesAmt06439175
IRS990/PYTotalRevenueAmt06559743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603779
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03757085
IRS990ScheduleD/EquipmentGrp/BookValueAmt069384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210665
IRS990ScheduleD/ExpensesSubtotalAmt07027373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0174445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07141987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School did not conduct unrelated business activities during the years ended June 30, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247396
IRS990ScheduleD/TotalExpensesPerForm990Amt07027373
IRS990ScheduleD/TotalLiabilityAmt0288420
IRS990ScheduleD/TotalRevenuePerForm990Amt07141987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07141987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07027373
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 ORGANIZATION RECEIVES NYS AND NYC GRANTS IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-11-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0454040561
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02938000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BUILD NYC RESOURCE ORG
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,131
Liabilities
$3,858,720
Net assets
$462,411
Revenue
$7,141,987
Expenses
$7,027,373
Net income
$114,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$4.15$0.64$7.91$7.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.32$3.86$0.46$7.14$7.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.63$0.35$6.56$6.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.91$3.68$0.23$5.90$5.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.14$0.09$6.11$6.09$0.02
2020Summary only. Only limited summary data is available for this year.$4.61$4.54$0.07$5.86$5.89$0.03
2019Summary only. Only limited summary data is available for this year.$3.89$3.80$0.10$5.85$5.88$0.03
2018Summary only. Only limited summary data is available for this year.$4.11$3.98$0.13$5.67$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$4.40$4.58$0.19$4.46$4.90$0.44
2016Summary only. Only limited summary data is available for this year.$4.67$4.42$0.26$4.52$4.65$0.14
2015Summary only. Only limited summary data is available for this year.$4.66$4.27$0.40$3.90$4.42$0.52
2014Summary only. Only limited summary data is available for this year.$5.17$4.25$0.92$4.14$4.66$0.53
2013Summary only. Only limited summary data is available for this year.$5.75$4.19$1.55$4.46$4.66$0.20
2012Summary only. Only limited summary data is available for this year.$5.60$4.06$1.54$5.11$5.40$0.28
2011Summary only. Only limited summary data is available for this year.$5.71$3.89$1.82$5.13$5.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.97$1.88$5.94