Civic Intelligence

Jackson Child Development Center In

990 • Fiscal year 2025 • EIN 11-3237992

Jul 01, 2024 to Jun 30, 2025

Organization Profile

View Organization Page

31-36 88th StreetEast Elmhurst, NY 11369

(718) 205-1919

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$277,380

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,885,087

Up $1,226,049 (+74%) from 2024

Net Assets

Up

$1,040,187

Up $663,919 (+176%) from 2024

Liabilities

Up

$1,844,900

Up $562,130 (+44%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$8,470,209

Up $417,456 (+5.2%) from 2024

Expenses

Up

$7,806,290

Up $115,745 (+1.5%) from 2024

Net Income

Up

$663,919

Up $301,711 (+83%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,627,987Liabilities 2011: $1,221,830Net Assets 2011: $406,1572011Assets 2012: $1,289,434Liabilities 2012: $906,225Net Assets 2012: $383,2092012Assets 2013: $1,434,586Liabilities 2013: $1,051,429Net Assets 2013: $383,1572013Assets 2014: $1,298,162Liabilities 2014: $906,798Net Assets 2014: $391,3642014Assets 2015: $1,304,534Liabilities 2015: $916,653Net Assets 2015: $387,8812015Assets 2016: $1,273,173Liabilities 2016: $1,015,166Net Assets 2016: $258,0072016Assets 2017: $1,313,616Liabilities 2017: $1,057,592Net Assets 2017: $256,0242017Assets 2018: $1,385,540Liabilities 2018: $1,166,981Net Assets 2018: $218,5592018Assets 2019: $1,226,838Liabilities 2019: $1,065,873Net Assets 2019: $160,9652019Assets 2020: $2,189,806Liabilities 2020: $2,092,647Net Assets 2020: $97,1592020Assets 2021: $1,892,589Liabilities 2021: $1,839,477Net Assets 2021: $53,1122021Assets 2022: $1,959,321Liabilities 2022: $1,946,996Net Assets 2022: $12,3252022Assets 2023: $1,635,901Liabilities 2023: $1,621,841Net Assets 2023: $14,0602023Assets 2024: $1,659,038Liabilities 2024: $1,282,770Net Assets 2024: $376,2682024Assets 2025: $2,885,087Liabilities 2025: $1,844,900Net Assets 2025: $1,040,1872025

Highlighted filing

2025

Assets$2,885,087
Liabilities$1,844,900
Net Assets$1,040,187
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,150,040Expenses 2011: $9,141,963Net Income 2011: $8,0772011Expenses 2012: $9,075,0412012Revenue 2013: $9,280,501Expenses 2013: $9,280,553Net Income 2013: -$522013Revenue 2014: $8,868,352Expenses 2014: $8,860,145Net Income 2014: $8,2072014Revenue 2015: $8,800,916Expenses 2015: $8,804,399Net Income 2015: -$3,4832015Revenue 2016: $8,501,999Expenses 2016: $8,631,873Net Income 2016: -$129,8742016Revenue 2017: $8,566,054Expenses 2017: $8,568,037Net Income 2017: -$1,9832017Revenue 2018: $8,591,837Expenses 2018: $8,629,302Net Income 2018: -$37,4652018Revenue 2019: $8,459,430Expenses 2019: $8,517,024Net Income 2019: -$57,5942019Revenue 2020: $8,422,133Expenses 2020: $8,485,939Net Income 2020: -$63,8062020Revenue 2021: $7,249,891Expenses 2021: $7,293,938Net Income 2021: -$44,0472021Revenue 2022: $7,389,852Expenses 2022: $7,430,639Net Income 2022: -$40,7872022Revenue 2023: $6,492,942Expenses 2023: $6,490,207Net Income 2023: $2,7352023Revenue 2024: $8,052,753Expenses 2024: $7,690,545Net Income 2024: $362,2082024Revenue 2025: $8,470,209Expenses 2025: $7,806,290Net Income 2025: $663,9192025

Highlighted filing

2025

Revenue$8,470,209
Expenses$7,806,290
Net Income$663,919
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.0
Gross Receipts
$8,470,209
Mission and Program Overview

Mission

Provide educational services to children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,324$1,475,756▲ $1,095,432
Accounts Receivable$668,336$745,007▲ $76,671
Land, Buildings, and Equipment, Net$52,437$43,009▼ $9,428
Prepaid Expenses and Deferred Charges$40,240$40,240→ $0
Total Assets$1,659,038$2,885,087▲ $1,226,049
Other Assets Total$517,701$581,075▲ $63,374
Liabilities
Other Liabilities$480,877$1,036,147▲ $555,270
Accounts Payable and Accrued Expenses$801,893$808,753▲ $6,860
Total Liabilities$1,282,770$1,844,900▲ $562,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,268$1,040,187▲ $663,919
Total Net Assets Fund Balance$376,268$1,040,187▲ $663,919
Total Liabilities and Net Assets / Fund Balance$1,659,038$2,885,087▲ $1,226,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,905$491,814$524,719
Equipment$10,104$151,016$161,120
Other Assets Org$43,661--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian GelmanExecutive DiFT$207,000$70,380$277,380
Vivian GelmanExecutive Director-$207,000$70,380$277,380
Tracy MeyerProgram CoorFT$158,786$58,987$217,773
Tracy MeyerProgram Coordinator-$158,786$58,987$217,773
Erica CohenOccupationalFT$149,708$50,900$200,608
Erica CohenOccupational Therapi-$149,708$50,900$200,608
Patricia MeyerPrincipalFT$144,011$48,964$192,975
Ann D NeumanBusinessFT$112,625-$112,625
Theodora TheodosiadouTeacherFT$103,245-$103,245
Joseph GelmanComptrollerPT$34,690$11,794$46,484

Board Members and Trustees

NameTitle
Avery UmlasBoard Member
Bernard EdelsteinBoard Member
Ephraim GoldsteinBoard Member
Meyer WeitmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$342,663
Program Service Revenue
$8,114,017
Investment Income
$13,529
Other Revenue
$0
Change in Net Assets
$663,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,470,209
Total Revenue per Audited Statements
$8,470,209
Total Revenue per Form 990
$8,470,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,980,794
Other Expenses$1,825,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,061,805$128,314-$4,190,119
Pension Plan Contributions$773,366$76,634-$850,000
Fees for Services Other$755,257$5,520-$760,777
Occupancy$517,824$13,506-$531,330
Payroll Taxes$345,766$31,604-$377,370
Other Employee Benefits$293,075$28,540-$321,615
Current Officers, Directors, Trustees, and Key Employees-$241,690-$241,690
Office Expenses-$103,308-$103,308
Insurance-$59,580-$59,580
Fees for Services Accounting$2,800$51,200-$54,000
Other Expenses$23,512$2,354-$25,866
Fees for Services Legal-$10,016-$10,016
Depreciation Depletion-$9,428-$9,428
All Other Expenses$5,449--$5,449
Advertising-$1,502-$1,502
Travel-$1,267-$1,267
Total Functional Expenses$7,002,839$803,451$0$7,806,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,806,290
Total Expenses per Audited Statements$7,806,290
Total Expenses per Form 990$7,806,290
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jackson Childrens ServicesFamily MemberLoanNo$537,414
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Doe$1,036,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Vivian gelman joseph gelman exec directo comptroller husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The comptroller reviews form 990 with the members of the board of directors the comptroller also reviews the return with the independent cpa”

Form 990, Page 6, Part VI, Line 12C

“UPDATED YEARLY”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval and is based on nys sed guidelines.”

Form 990, Page 6, Part VI, Line 15B

“Compensation subject to review and approval”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon reuest and are based on the nyc department of education guidelines”

Filing and Contact Details

Filer

Filer Name
Jackson Child Development Center in
EIN
11-3237992
Phone
7182051919
Address
31-36 88TH STREET, EAST ELMHURST, NY 11369

Signing Officer

Name
Joseph Gelman
Title
Comptroller
Phone
7182051919
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Gelman
Voting Board Members
6
Independent Board Members
6
Employees
125

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Steve Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational services to children with developmental disabilities”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt196215
IRS990/OtherExpensesGrp/ProgramServicesAmt223512
IRS990/OtherExpensesGrp/TotalAmt0137910
IRS990/OtherExpensesGrp/TotalAmt196215
IRS990/OtherExpensesGrp/TotalAmt228848
IRS990/OtherExpensesGrp/TotalAmt325866
IRS990/OtherLiabilitiesGrp/BOYAmt0480877
IRS990/OtherLiabilitiesGrp/EOYAmt01036147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04061805
IRS990/OtherSalariesAndWagesGrp/TotalAmt04190119
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345766
IRS990/PayrollTaxesGrp/TotalAmt0377370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0773366
IRS990/PensionPlanContributionsGrp/TotalAmt0850000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040240
IRS990/PrincipalOfficerNm0VIVIAN GELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08114017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08114017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01122
IRS990/PYOtherExpensesAmt02062914
IRS990/PYProgramServiceRevenueAmt07638978
IRS990/PYRevenuesLessExpensesAmt0362208
IRS990/PYSalariesCompEmpBnftPaidAmt05627631
IRS990/PYTotalExpensesAmt07690545
IRS990/PYTotalRevenueAmt08052753
IRS990/ReconcilationRevenueExpnssAmt0663919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08114017
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161120
IRS990ScheduleD/ExpensesSubtotalAmt07806290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0524719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0537414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01036147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DOE
IRS990ScheduleD/RevenueSubtotalAmt08470209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0581075
IRS990ScheduleD/TotalExpensesPerForm990Amt07806290
IRS990ScheduleD/TotalLiabilityAmt01036147
IRS990ScheduleD/TotalRevenuePerForm990Amt08470209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08470209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07806290
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/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL SERVICES TO DISABLED STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt070380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt158987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt250900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt348964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN GELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACY MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERICA COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATRICIA MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OCCUPATIONAL THERAPI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2200608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3192975
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACKSON CHILDRENS SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0537414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS THE COMPTROLLER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL AND IS BASED ON NYS SED GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REUEST AND ARE BASED ON THE NYC DEPARTMENT OF EDUCATION GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659038
IRS990/TotalAssetsEOYAmt02885087
IRS990/TotalAssetsGrp/BOYAmt01659038
IRS990/TotalAssetsGrp/EOYAmt02885087
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0342663
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07002839
IRS990/TotalFunctionalExpensesGrp/TotalAmt07806290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01282770
IRS990/TotalLiabilitiesEOYAmt01844900
IRS990/TotalLiabilitiesGrp/BOYAmt01282770
IRS990/TotalLiabilitiesGrp/EOYAmt01844900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040187
IRS990/TotalOtherCompensationAmt0241025
IRS990/TotalProgramServiceExpensesAmt07002839
IRS990/TotalProgramServiceRevenueAmt08114017
IRS990/TotalReportableCompFromOrgAmt0910065
IRS990/TotalRevenueGrp/ExclusionAmt013529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08114017

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,087
Liabilities
$1,844,900
Net assets
$1,040,187
Revenue
$8,470,209
Expenses
$7,806,290
Net income
$663,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$1.84$1.04$8.47$7.81$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$8.05$7.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.62$0.01$6.49$6.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.95$0.01$7.39$7.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.84$0.05$7.25$7.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.09$0.10$8.42$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.07$0.16$8.46$8.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$8.59$8.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.06$0.26$8.57$8.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.02$0.26$8.50$8.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.39$8.80$8.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.91$0.39$8.87$8.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.05$0.38$9.28$9.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$9.08
2011Summary only. Only limited summary data is available for this year.$1.63$1.22$0.41$9.15$9.14$0.01