Civic Intelligence

Trey Whitfield School

990 • Fiscal year 2016 • EIN 11-3577637

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.TREYWHITFIELDSCHOOL.ORG
17 Hinsdale StreetBrooklyn, NY 11207

(718) 342-7722

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.81x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$149,820

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-8.1%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,683,614

Down $402,585 (-6.6%) from 2015

Net Assets

Down

$1,089,368

Down $496,946 (-31%) from 2015

Liabilities

Up

$4,594,246

Up $94,361 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$2,438,955

Down $215,798 (-8.1%) from 2015

Expenses

Up

$2,935,901

Up $329,342 (+13%) from 2015

Net Income

Down

-$496,946

Down $545,140 (-1131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,504,504Liabilities 2010: $5,786,077Net Assets 2010: $1,718,4272010Assets 2011: $7,372,323Liabilities 2011: $5,545,618Net Assets 2011: $1,826,7052011Assets 2012: $7,076,847Liabilities 2012: $5,250,862Net Assets 2012: $1,825,9852012Assets 2013: $6,670,037Liabilities 2013: $5,012,011Net Assets 2013: $1,658,0262013Assets 2014: $6,188,939Liabilities 2014: $4,650,820Net Assets 2014: $1,538,1192014Assets 2015: $6,086,199Liabilities 2015: $4,499,885Net Assets 2015: $1,586,3142015Assets 2016: $5,683,614Liabilities 2016: $4,594,246Net Assets 2016: $1,089,3682016Assets 2017: $5,216,323Liabilities 2017: $4,463,641Net Assets 2017: $752,6822017Assets 2018: $5,149,405Liabilities 2018: $4,332,268Net Assets 2018: $817,1372018Assets 2019: $4,428,567Liabilities 2019: $4,262,074Net Assets 2019: $166,4932019Assets 2020: $4,196,132Liabilities 2020: $4,479,688Net Assets 2020: -$283,5562020Assets 2021: $4,569,369Liabilities 2021: $4,402,408Net Assets 2021: $166,9612021Assets 2022: $3,970,158Liabilities 2022: $4,008,671Net Assets 2022: -$38,5132022Assets 2023: $2,931,881Liabilities 2023: $4,114,322Net Assets 2023: -$1,182,4412023Assets 2024: $2,483,518Liabilities 2024: $4,458,743Net Assets 2024: -$1,975,2252024

Highlighted filing

2016

Assets$5,683,614
Liabilities$4,594,246
Net Assets$1,089,368
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,302,403Expenses 2010: $3,144,284Net Income 2010: $158,1192010Expenses 2011: $3,130,3882011Expenses 2012: $3,016,0212012Revenue 2013: $2,973,540Expenses 2013: $2,972,752Net Income 2013: $7882013Revenue 2014: $2,856,655Expenses 2014: $2,976,562Net Income 2014: -$119,9072014Revenue 2015: $2,654,753Expenses 2015: $2,606,559Net Income 2015: $48,1942015Revenue 2016: $2,438,955Expenses 2016: $2,935,901Net Income 2016: -$496,9462016Revenue 2017: $2,577,033Expenses 2017: $2,913,719Net Income 2017: -$336,6862017Revenue 2018: $2,663,320Expenses 2018: $2,598,865Net Income 2018: $64,4552018Revenue 2019: $1,997,702Expenses 2019: $2,648,346Net Income 2019: -$650,6442019Revenue 2020: $2,356,347Expenses 2020: $2,806,396Net Income 2020: -$450,0492020Revenue 2021: $3,543,449Expenses 2021: $3,092,932Net Income 2021: $450,5172021Revenue 2022: $3,120,135Expenses 2022: $3,309,605Net Income 2022: -$189,4702022Revenue 2023: $2,520,715Expenses 2023: $3,536,323Net Income 2023: -$1,015,6082023Revenue 2024: $2,600,295Expenses 2024: $3,342,552Net Income 2024: -$742,2572024

Highlighted filing

2016

Revenue$2,438,955
Expenses$2,935,901
Net Income-$496,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,438,955
Mission and Program Overview

Mission

To provide affordable and accessible education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,694,335$5,274,786▼ $419,549
Loans From Officers Directors-$162,380-
Cash and Non-Interest-Bearing Accounts$114,658$124,409▲ $9,751
Accounts Receivable$36,971$69,209▲ $32,238
Total Assets$6,086,199$5,683,614▼ $402,585
Other Assets Total$240,235$215,210▼ $25,025
Liabilities
Tax Exempt Bond Liabilities$4,154,993$4,080,636▼ $74,357
Accounts Payable and Accrued Expenses$36,176$151,966▲ $115,790
Deferred Revenue$117,594$100,165▼ $17,429
Other Liabilities$191,122$99,099▼ $92,023
Total Liabilities$4,499,885$4,594,246▲ $94,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,301$1,013,476▼ $503,825
Temporarily Rstr Net Assets$69,013$75,892▲ $6,879
Total Net Assets Fund Balance$1,586,314$1,089,368▼ $496,946
Total Liabilities and Net Assets / Fund Balance$6,086,199$5,683,614▼ $402,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,979,143$4,093,090-
Equipment$268,938$455,754-
Leasehold Improvements$26,705$569,530-
Other Assets Org$215,210--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ab WhitfieldCOOFT$149,820$149,820
Janie C WhitneyCEOFT$145,010$145,010

Board Members and Trustees

NameTitle
Michael DruckmanChairman
Ben AitkenheadCOO
Benjamin a GlascoeMember
Bruce McleanMember
Gillian Lakhan-forbesMember
Guy MetcalfMember
Ken JacobyMember
Michael FrancoMember
Nancy DruckmanMember
Steve BloomMember
Revenue and Support

Revenue Composition

Contributions and Grants
$644,216
Program Service Revenue
$1,502,709
Investment Income
$566
Other Revenue
$291,464
Change in Net Assets
$-496,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,955
Total Revenue per Audited Statements
$2,438,955
Total Revenue per Form 990
$2,438,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,496
Other Expenses$1,301,405
Total Fundraising Expense$314,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,393$28,790-$1,038,183
Depreciation Depletion$299,452$92,140$69,104$460,696
Current Officers, Directors, Trustees, and Key Employees$113,396$91,338$90,096$294,830
All Other Expenses$193,732$58,492$38,506$290,730
Other Employee Benefits$124,276$38,240$28,679$191,195
Interest$90,243$27,767$20,825$138,835
Occupancy$77,973$23,992$17,995$119,960
Payroll Taxes$71,687$22,058$16,543$110,288
Insurance$49,958$15,372$11,529$76,859
Other Expenses$42,314$13,020$9,765$65,099
Information Technology$29,980$8,566$4,283$42,829
Office Expenses$11,272$3,468$2,601$17,341
Fees for Services Accounting$3,780$1,164$872$5,816
Conferences and Meetings$4,511--$4,511
Advertising$358$110$83$551
Total Functional Expenses$2,190,399$431,253$314,249$2,935,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,935,901
Total Expenses per Audited Statements$2,935,901
Total Expenses per Form 990$2,935,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$162,380-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$77,927
Other Liabilities$21,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANYC Industrial Development2003-11-04$5,700,000Acquisition & Construction
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The return will be presented to the board for approval before it is filed”

Committee meeting documentation Part VI line 8B

“Not applicable because the organization does not have chapters/affiliates”

Form 990 governing body review Part VI line 11

“Board reviews the 990 before it is filed. The board reviews the 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews the performance and makes a decision”

Other officer or key employee compensation Part VI line 15B

“Board of directors reviews the performance and makes a decision the ceo reviews the performance and makes a decision. Upon request the governing documents are provided to the requesting parties.”

Governing documents etc available to public Part VI line 19

“Upon request the governing documents are provided to the requesting parties”

Filing and Contact Details

Filer

Filer Name
Trey Whitfield School
EIN
11-3577637
Address
17 HINSDALE STREET, BROOKLYN, NY 11207

Signing Officer

Name
Ab Whitfield
Title
CEO
Phone
7183427722
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie C Whitney
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Deans Archer Co CPAs
Address
265 E Merrick Road Suite 205, Valley Stream, NY 11580
Preparer
Michael Archer
Phone
5168726922
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Single audit is not applicable. Audit commitee reviews audit statements”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“ROUNDING”

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IRS990/InterestGrp/FundraisingAmt020825
IRS990/InterestGrp/ManagementAndGeneralAmt027767
IRS990/InterestGrp/ProgramServicesAmt090243
IRS990/InterestGrp/TotalAmt0138835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05118374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05694335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05274786
IRS990/LandBldgEquipCostOrOtherBssAmt010393160
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0162380
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE AND ACCESSIBLE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01586314
IRS990/NetAssetsOrFundBalancesEOYAmt01089368
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017995
IRS990/OccupancyGrp/ManagementAndGeneralAmt023992
IRS990/OccupancyGrp/ProgramServicesAmt077973
IRS990/OccupancyGrp/TotalAmt0119960
IRS990/OfficeExpensesGrp/FundraisingAmt02601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03468
IRS990/OfficeExpensesGrp/ProgramServicesAmt011272
IRS990/OfficeExpensesGrp/TotalAmt017341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240235
IRS990/OtherAssetsTotalGrp/EOYAmt0215210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191195
IRS990/OtherExpensesGrp/Desc0TEXT BOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT CLASS TRIPS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03368
IRS990/OtherExpensesGrp/FundraisingAmt19765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113020
IRS990/OtherExpensesGrp/ProgramServicesAmt022986
IRS990/OtherExpensesGrp/ProgramServicesAmt138352
IRS990/OtherExpensesGrp/ProgramServicesAmt26736
IRS990/OtherExpensesGrp/ProgramServicesAmt342314
IRS990/OtherExpensesGrp/TotalAmt022986
IRS990/OtherExpensesGrp/TotalAmt138352
IRS990/OtherExpensesGrp/TotalAmt216840
IRS990/OtherExpensesGrp/TotalAmt365099
IRS990/OtherLiabilitiesGrp/BOYAmt0191122
IRS990/OtherLiabilitiesGrp/EOYAmt099099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027190
IRS990/OtherRevenueTotalAmt027190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038183
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022058
IRS990/PayrollTaxesGrp/ProgramServicesAmt071687
IRS990/PayrollTaxesGrp/TotalAmt0110288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE C WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502709
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt01007788
IRS990/PYOtherRevenueAmt0682634
IRS990/PYProgramServiceRevenueAmt01413199
IRS990/PYRevenuesLessExpensesAmt048194
IRS990/PYSalariesCompEmpBnftPaidAmt01598771
IRS990/PYTotalExpensesAmt02606559
IRS990/PYTotalRevenueAmt02654753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-496946
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0264274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01502709
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/BookValueAmt04979143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04093090
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09072233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0724692
IRS990ScheduleD/ExpensesSubtotalAmt02935901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0569530
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0596235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt02438955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05274786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215210
IRS990ScheduleD/TotalExpensesPerForm990Amt02935901
IRS990ScheduleD/TotalLiabilityAmt099099
IRS990ScheduleD/TotalRevenuePerForm990Amt02438955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02438955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02935901
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 SCHOOL INCLUDES ITS POLICY OF NON DISCRIMATION IN ADS AND ITS REGISTRATION PACKAGE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-11-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0132906044
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NC0058477
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NYC Industrial Development
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,683,614
Liabilities
$4,594,246
Net assets
$1,089,368
Revenue
$2,438,955
Expenses
$2,935,901
Net income
-$496,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$4.46$1.98$2.60$3.34$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.93$4.11$1.18$2.52$3.54$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.01$0.04$3.12$3.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.40$0.17$3.54$3.09$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$4.48$0.28$2.36$2.81$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.26$0.17$2.00$2.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.33$0.82$2.66$2.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.46$0.75$2.58$2.91$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.68$4.59$1.09$2.44$2.94$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.09$4.50$1.59$2.65$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.19$4.65$1.54$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$5.01$1.66$2.97$2.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$5.25$1.83$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.55$1.83$3.13
2010Summary only. Only limited summary data is available for this year.$7.50$5.79$1.72$3.30$3.14$0.16