Civic Intelligence

Kipp Academy Charter School

990 • Fiscal year 2014 • EIN 11-3550982

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.KIPPNYC.ORG
250 East 156th Street 4th FloorNew York, NY 10451-4722

(212) 991-2600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$273,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,457,946

Up $637,093 (+13%) from 2013

Net Assets

Down

$3,539,373

Down $1,015,083 (-22%) from 2013

Liabilities

Up

$1,918,573

Up $1,652,176 (+620%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$19,265,089

Up $5,420,188 (+39%) from 2013

Expenses

Up

$20,280,172

Up $6,591,331 (+48%) from 2013

Net Income

Down

-$1,015,083

Down $1,171,143 (-750%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,218,754Liabilities 2010: $839,447Net Assets 2010: $3,379,3072010Assets 2011: $4,437,172Liabilities 2011: $682,228Net Assets 2011: $3,754,9442011Assets 2012: $4,982,346Liabilities 2012: $583,950Net Assets 2012: $4,398,3962012Assets 2013: $4,820,853Liabilities 2013: $266,397Net Assets 2013: $4,554,4562013Assets 2014: $5,457,946Liabilities 2014: $1,918,573Net Assets 2014: $3,539,3732014Assets 2015: $3,922,608Liabilities 2015: $628,253Net Assets 2015: $3,294,3552015Assets 2016: $4,549,793Liabilities 2016: $1,797,778Net Assets 2016: $2,752,0152016Assets 2017: $4,523,370Liabilities 2017: $1,857,417Net Assets 2017: $2,665,9532017Assets 2018: $4,533,198Liabilities 2018: $1,733,455Net Assets 2018: $2,799,7432018Assets 2019: $7,496,841Liabilities 2019: $11,515,727Net Assets 2019: -$4,018,8862019Assets 2020: $4,494,202Liabilities 2020: $8,584,339Net Assets 2020: -$4,090,1372020Assets 2021: $4,926,906Liabilities 2021: $6,830,466Net Assets 2021: -$1,903,5602021Assets 2022: $3,116,286Liabilities 2022: $6,267,332Net Assets 2022: -$3,151,0462022Assets 2023: $2,879,322Liabilities 2023: $5,703,271Net Assets 2023: -$2,823,9492023Assets 2024: $6,867,764Liabilities 2024: $6,488,965Net Assets 2024: $378,7992024

Highlighted filing

2014

Assets$5,457,946
Liabilities$1,918,573
Net Assets$3,539,373
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,210,3752010Expenses 2011: $9,070,5852011Expenses 2012: $10,902,5182012Revenue 2013: $13,844,901Expenses 2013: $13,688,841Net Income 2013: $156,0602013Revenue 2014: $19,265,089Expenses 2014: $20,280,172Net Income 2014: -$1,015,0832014Revenue 2015: $17,357,692Expenses 2015: $17,602,710Net Income 2015: -$245,0182015Revenue 2016: $20,001,262Expenses 2016: $20,543,602Net Income 2016: -$542,3402016Revenue 2017: $20,709,450Expenses 2017: $20,795,512Net Income 2017: -$86,0622017Revenue 2018: $21,831,017Expenses 2018: $21,697,227Net Income 2018: $133,7902018Revenue 2019: $23,947,283Expenses 2019: $30,765,912Net Income 2019: -$6,818,6292019Revenue 2020: $20,855,843Expenses 2020: $20,927,094Net Income 2020: -$71,2512020Revenue 2021: $23,793,975Expenses 2021: $21,607,398Net Income 2021: $2,186,5772021Revenue 2022: $23,658,614Expenses 2022: $24,906,100Net Income 2022: -$1,247,4862022Revenue 2023: $24,988,156Expenses 2023: $24,426,874Net Income 2023: $561,2822023Revenue 2024: $25,975,572Expenses 2024: $22,772,824Net Income 2024: $3,202,7482024

Highlighted filing

2014

Revenue$19,265,089
Expenses$20,280,172
Net Income-$1,015,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$19,265,089
Mission and Program Overview

Mission

Kipp academy charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.

Operate and maintain a public school chartered by the new york state board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,218,879-
Cash and Non-Interest-Bearing Accounts$2,842,316$1,578,090▼ $1,264,226
Prepaid Expenses and Deferred Charges$126,480$227,806▲ $101,326
Pledges and Grants Receivable$178,232$221,380▲ $43,148
Land, Buildings, and Equipment, Net$173,825$211,791▲ $37,966
Total Assets$4,820,853$5,457,946▲ $637,093
Other Assets Total$1,500,000$1,000,000▼ $500,000
Liabilities
Other Liabilities$118,763$1,684,263▲ $1,565,500
Accounts Payable and Accrued Expenses$147,634$234,310▲ $86,676
Total Liabilities$266,397$1,918,573▲ $1,652,176
Net Assets / Fund Balance
Unrestricted Net Assets$4,537,306$3,528,220▼ $1,009,086
Temporarily Rstr Net Assets$17,150$11,153▼ $5,997
Total Net Assets Fund Balance$4,554,456$3,539,373▼ $1,015,083
Total Liabilities and Net Assets / Fund Balance$4,820,853$5,457,946▲ $637,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,777$1,548,968$1,681,745
Leasehold Improvements$61,998$4,532$66,530
Other Land Buildings$17,016$39,080$56,096
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PetruzielloPrincipalFT$138,093$48,425$186,518
Francis CorcoranPrincipalFT$152,963$27,646$180,609
Mitchell BrennerAssistant PrincipalFT$125,853$22,224$148,077
Hugh ChenDeanPT$38,524$108,356$146,880
Jerome MeyersAdvisorPT$46,269$100,092$146,361
Carlos CapellanAssistant PrincipalPT$41,331$97,464$138,795
Patrick BrennanChief Operating Officer--$126,048$126,048
Natalie WebbMang. Director & PrincipalPT$56,813$12,142$68,955
Josh ZoiaSuperintendentPT$57,820$8,827$66,647
Barbara DepesaAssistant PrincipalPT$45,582$7,093$52,675

Board Members and Trustees

NameTitle
David B MasseyChairman & Trustee
Rafael MayerTreasurer & Trustee
Dawn PaloTrustee
Gwendolyn BrunsonTrustee
Lisa BlauTrustee
Philip MactaggartTrustee
Stephanie ColemanTrustee
Whitney TilsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp New York LLCManagement Fee-$1,744,678
Revenue and Support

Revenue Composition

Contributions and Grants
$4,230,430
Program Service Revenue
$15,034,233
Investment Income
$426
Other Revenue
$0
All Other Contributions
$610,913
Change in Net Assets
$-1,015,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$73,690
Total Noncash Contributions1$73,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,265,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100
Total Revenue per Audited Statements
$19,265,189
Total Revenue per Form 990
$19,265,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,589,633
Other Expenses$4,950,154
Grants and Similar Amounts Paid$2,740,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,174,987--$9,174,987
Grants to Domestic Orgs$2,740,385--$2,740,385
Fees for Services Management-$1,744,678-$1,744,678
Other Employee Benefits$1,094,923--$1,094,923
Pension Plan Contributions$942,872--$942,872
Payroll Taxes$780,778--$780,778
Current Officers, Directors, Trustees, and Key Employees$596,073--$596,073
Fees for Services Other$575,715--$575,715
Information Technology$567,726--$567,726
All Other Expenses$462,218--$462,218
Office Expenses$327,476--$327,476
Insurance$184,737--$184,737
Other Expenses$145,268--$145,268
Depreciation Depletion$64,080--$64,080
Fees for Services Accounting-$30,855-$30,855
Total Functional Expenses$18,504,639$1,775,533$0$20,280,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,280,272
Expenses per Audited Statements$20,280,172
Total Expenses per Form 990$20,280,172
Expenses Not Reported on Form 990$100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,683,019
Refundable Advances$1,244
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a service agreement with kipp nyc, llc (a disregarded entity of kipp new york, inc), a related entity which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recuiting, fundraising, instructional training and progress monitoring.”

Form 990, Part VI, Section B, Line 11

“Management will provide the form 990 to the board of trustees before it is submitted.”

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

“As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the organization and are also submitted to the department of education of new york state. If a conflict or potential conflict is identified, the board's independent trustees review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures.”

Form 990, Part VI, Section B, Line 15

“The organization's and related organization's determination of compensation for the superitendent, coo, managing director and principal positions are based on compensation surveys, related market research, and evaluation of performance experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon written request. It is also available at www.guidestar.com, a public website. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
11-3550982
Phone
2129912600

Signing Officer

Name
Josh Zoia
Title
Superintendent
Phone
2129912600
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Zoia
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
121
Volunteers
229

Preparer

Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization added 4th grade to grades being served.”

FORM 990, PART XII, LINE 2C:

“The organizaion has a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of the an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the school has no related business activity. The school follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are certain to be realized. This standard has no impact on the school's financial statements. The school's tax returns for the years 2011, 2012, and 2013 are open for federal and state tax examinations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1638524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1741331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10103921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11186654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12121340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14100092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1598641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1683015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1788958
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANG. DIR. & PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0425
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01219092
IRS990/GrantAmt02740385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02740385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02740385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019265089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0567726
IRS990/InformationTechnologyGrp/TotalAmt0567726
IRS990/InsuranceGrp/ProgramServicesAmt0184737
IRS990/InsuranceGrp/TotalAmt0184737
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01592580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211791
IRS990/LandBldgEquipCostOrOtherBssAmt01804371
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP ACADEMY CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04554456
IRS990/NetAssetsOrFundBalancesEOYAmt03539373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073690
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327476
IRS990/OfficeExpensesGrp/TotalAmt0327476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500000
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094923
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD LESSONS
IRS990/OtherExpensesGrp/Desc2ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0461080
IRS990/OtherExpensesGrp/ProgramServicesAmt1195395
IRS990/OtherExpensesGrp/ProgramServicesAmt2190926
IRS990/OtherExpensesGrp/ProgramServicesAmt3145268
IRS990/OtherExpensesGrp/TotalAmt0461080
IRS990/OtherExpensesGrp/TotalAmt1195395
IRS990/OtherExpensesGrp/TotalAmt2190926
IRS990/OtherExpensesGrp/TotalAmt3145268
IRS990/OtherLiabilitiesGrp/BOYAmt0118763
IRS990/OtherLiabilitiesGrp/EOYAmt01684263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09174987
IRS990/OtherSalariesAndWagesGrp/TotalAmt09174987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780778
IRS990/PayrollTaxesGrp/TotalAmt0780778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0942872
IRS990/PensionPlanContributionsGrp/TotalAmt0942872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227806
IRS990/PrincipalOfficerNm0JOSH ZOIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014924436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014924436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt03516472
IRS990/PYOtherRevenueAmt0-530
IRS990/PYProgramServiceRevenueAmt012557087
IRS990/PYRevenuesLessExpensesAmt0156060
IRS990/PYSalariesCompEmpBnftPaidAmt010172369
IRS990/PYTotalExpensesAmt013688841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013844901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1015083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015034233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02218879
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt025019
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOCAL AND STATE ADVOCACY ACTIVITIES IN SUPPORT OF EDUCATION POLICIES THAT BENEFIT FAMILIES IN NEW YORK CITY'S UNDERSERVED COMMUNITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt025019
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01548968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01681745
IRS990ScheduleD/ExpensesNotReportedAmt0100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020280172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED ENTITIES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11683019

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,457,946
Liabilities
$1,918,573
Net assets
$3,539,373
Revenue
$19,265,089
Expenses
$20,280,172
Net income
-$1,015,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$6.49$0.38$26.0$22.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$2.88$5.70$2.82$25.0$24.4$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$6.27$3.15$23.7$24.9$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.93$6.83$1.90$23.8$21.6$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$8.58$4.09$20.9$20.9$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$11.5$4.02$23.9$30.8$6.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.73$2.80$21.8$21.7$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.86$2.67$20.7$20.8$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.80$2.75$20.0$20.5$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.63$3.29$17.4$17.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.92$3.54$19.3$20.3$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.27$4.55$13.8$13.7$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.58$4.40$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.68$3.75$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.84$3.38$7.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits