Civic Intelligence

Kipp Academy Charter School

990 • Fiscal year 2015 • EIN 11-3550982

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

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

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$278,072

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,922,608

Down $1,535,338 (-28%) from 2014

Net Assets

Down

$3,294,355

Down $245,018 (-6.9%) from 2014

Liabilities

Down

$628,253

Down $1,290,320 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$17,357,692

Down $1,907,397 (-9.9%) from 2014

Expenses

Down

$17,602,710

Down $2,677,462 (-13%) from 2014

Net Income

Up

-$245,018

Up $770,065 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$3,922,608
Liabilities$628,253
Net Assets$3,294,355
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$17,357,692
Expenses$17,602,710
Net Income-$245,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$17,357,692
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$2,057,884▼ $160,995
Cash and Non-Interest-Bearing Accounts$1,578,090$1,278,409▼ $299,681
Pledges and Grants Receivable$221,380$261,071▲ $39,691
Land, Buildings, and Equipment, Net$211,791$254,559▲ $42,768
Prepaid Expenses and Deferred Charges$227,806$70,685▼ $157,121
Total Assets$5,457,946$3,922,608▼ $1,535,338
Other Assets Total$1,000,000$0▼ $1,000,000
Liabilities
Other Liabilities$1,684,263$412,668▼ $1,271,595
Accounts Payable and Accrued Expenses$234,310$215,585▼ $18,725
Total Liabilities$1,918,573$628,253▼ $1,290,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,528,220$3,287,624▼ $240,596
Temporarily Rstr Net Assets$11,153$6,731▼ $4,422
Total Net Assets Fund Balance$3,539,373$3,294,355▼ $245,018
Total Liabilities and Net Assets / Fund Balance$5,457,946$3,922,608▼ $1,535,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,219$1,624,072$1,702,291
Leasehold Improvements$140,096$23,285$163,381
Other Land Buildings$36,244$44,903$81,147
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PetruzielloPrincipalFT$157,176$38,291$195,467
Francis CorcoranPrincipalFT$147,738$30,777$178,515
Carlos CapellanAssistant PrincipalPT$39,881$106,761$146,642
Mitchell BrennerAssistant PrincipalFT$119,582$23,850$143,432
Jerome MeyersAdvisorPT$42,554$100,760$143,314
Natalie WebbMang. Director & PrincipalPT$61,947$12,640$74,587
Josh ZoiaSuperintendentPT$52,732$7,884$60,616
Barbara DepesaAssistant PrincipalPT$41,568$7,450$49,018
Anne WoodsDeanPT$37,222$10,224$47,446

Board Members and Trustees

NameTitle
Rafael MayerChairman, Treasurer & Trustee
David B MasseyFormer Chairman & Trustee
Gwendolyn BrunsonTrustee
Lisa BlauTrustee
Philip MactaggartTrustee
Stephanie ColemanTrustee
Whitney TilsonTrustee
Charizma WilliamsChief Financial Officer
Alicia JohnsonChief Operating Officer
Patrick BrennanFormer Chief Operating Officer
Jack ChorowskySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp New York LLCManagement Fee470 7TH AVENUE 10TH FLOOR, New York, NY 10027$1,762,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,169
Program Service Revenue
$15,260,393
Investment Income
$1,130
Other Revenue
$0
All Other Contributions
$707,414
Change in Net Assets
$-245,018

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$79,674
Total Noncash Contributions1$79,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,357,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410
Total Revenue per Audited Statements
$17,358,102
Total Revenue per Form 990
$17,357,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,409,584
Other Expenses$5,191,901
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,370,654--$9,370,654
Fees for Services Management-$1,762,750-$1,762,750
Other Employee Benefits$1,133,021--$1,133,021
Information Technology$887,463--$887,463
Payroll Taxes$777,455--$777,455
Fees for Services Other$625,263--$625,263
Pension Plan Contributions$600,292--$600,292
Current Officers, Directors, Trustees, and Key Employees$528,162--$528,162
All Other Expenses$297,985--$297,985
Occupancy$245,266--$245,266
Other Expenses$184,730--$184,730
Insurance$180,133--$180,133
Depreciation Depletion$101,057--$101,057
Fees for Services Accounting$24,939--$24,939
Office Expenses$18,519--$18,519
Grants to Domestic Orgs$1,225--$1,225
Total Functional Expenses$15,839,960$1,762,750$0$17,602,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,603,120
Expenses per Audited Statements$17,602,710
Total Expenses per Form 990$17,602,710
Expenses Not Reported on Form 990$410
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
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$412,668
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 2014.”

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

Filer Name
Kipp Academy Charter School
EIN
11-3550982
Phone
2129912600
Address
250 EAST 156TH STREET 4TH FLOOR, NEW YORK, NY 10451-4722

Signing Officer

Name
James Manly
Title
Superintendent
Phone
2129912600
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Manly
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
291

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 743 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA DEPESA
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLOS CAPELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE WOODS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1741917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1839881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1937528
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10195028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12217724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13155917
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1799301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1894567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1988845
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN, TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANG. DIR. & PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0888755
IRS990/GrantAmt01225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017357692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0887463
IRS990/InformationTechnologyGrp/TotalAmt0887463
IRS990/InsuranceGrp/ProgramServicesAmt0180133
IRS990/InsuranceGrp/TotalAmt0180133
IRS990/InvestmentIncomeGrp/ExclusionAmt01130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01692260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254559
IRS990/LandBldgEquipCostOrOtherBssAmt01946819
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/NetAssetsOrFundBalancesBOYAmt03539373
IRS990/NetAssetsOrFundBalancesEOYAmt03294355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0245266
IRS990/OccupancyGrp/TotalAmt0245266
IRS990/OfficeExpensesGrp/ProgramServicesAmt018519
IRS990/OfficeExpensesGrp/TotalAmt018519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133021
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FIELD LESSONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0451858
IRS990/OtherExpensesGrp/ProgramServicesAmt1218087
IRS990/OtherExpensesGrp/ProgramServicesAmt2193851
IRS990/OtherExpensesGrp/ProgramServicesAmt3184730
IRS990/OtherExpensesGrp/TotalAmt0451858
IRS990/OtherExpensesGrp/TotalAmt1218087
IRS990/OtherExpensesGrp/TotalAmt2193851
IRS990/OtherExpensesGrp/TotalAmt3184730
IRS990/OtherLiabilitiesGrp/BOYAmt01684263
IRS990/OtherLiabilitiesGrp/EOYAmt0412668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09370654
IRS990/OtherSalariesAndWagesGrp/TotalAmt09370654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0777455
IRS990/PayrollTaxesGrp/TotalAmt0777455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600292
IRS990/PensionPlanContributionsGrp/TotalAmt0600292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070685
IRS990/PrincipalOfficerNm0JAMES MANLY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015120893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt04950154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015034233
IRS990/PYRevenuesLessExpensesAmt0-1015083
IRS990/PYSalariesCompEmpBnftPaidAmt012589633
IRS990/PYTotalExpensesAmt020280172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019265089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015260393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02218879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02057884
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt07715
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
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/TotalLobbyingExpendituresAmt07715
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0410
IRS990ScheduleD/DonatedServicesUseFcltsAmt0410
IRS990ScheduleD/EquipmentGrp/BookValueAmt078219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01624072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702291
IRS990ScheduleD/ExpensesNotReportedAmt0410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017602710
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,608
Liabilities
$628,253
Net assets
$3,294,355
Revenue
$17,357,692
Expenses
$17,602,710
Net income
-$245,018
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