Civic Intelligence

Trey Whitfield School

990 • Fiscal year 2017 • EIN 11-3577637

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 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

84th percentile

0.86x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$149,820

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,216,323

Down $467,291 (-8.2%) from 2016

Net Assets

Down

$752,682

Down $336,686 (-31%) from 2016

Liabilities

Down

$4,463,641

Down $130,605 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$2,577,033

Up $138,078 (+5.7%) from 2016

Expenses

Down

$2,913,719

Down $22,182 (-0.8%) from 2016

Net Income

Up

-$336,686

Up $160,260 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$5,216,323
Liabilities$4,463,641
Net Assets$752,682
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$2,577,033
Expenses$2,913,719
Net Income-$336,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,577,033
Mission and Program Overview

Mission

To provide affordable and accessible education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,274,786$4,866,793▼ $407,993
Cash and Non-Interest-Bearing Accounts$124,409$121,064▼ $3,345
Accounts Receivable$69,209$38,281▼ $30,928
Total Assets$5,683,614$5,216,323▼ $467,291
Other Assets Total$215,210$190,185▼ $25,025
Liabilities
Tax Exempt Bond Liabilities$4,080,636$3,995,907▼ $84,729
Other Liabilities$261,479$288,028▲ $26,549
Deferred Revenue$100,165$102,212▲ $2,047
Accounts Payable and Accrued Expenses$151,966$77,494▼ $74,472
Total Liabilities$4,594,246$4,463,641▼ $130,605
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,476$676,790▼ $336,686
Temporarily Rstr Net Assets$75,892$75,892→ $0
Total Net Assets Fund Balance$1,089,368$752,682▼ $336,686
Total Liabilities and Net Assets / Fund Balance$5,683,614$5,216,323▼ $467,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,549,542$4,522,691-
Equipment$142,498$453,737-
Leasehold Improvements$174,753$549,939-
Other Assets Org$190,185--
Compensation and Service Providers
Top Officer Pay58th 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 AitkenheadMember
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
$618,449
Program Service Revenue
$1,661,204
Investment Income
$6,420
Other Revenue
$290,960
Change in Net Assets
$-336,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,033
Total Revenue per Audited Statements
$2,577,033
Total Revenue per Form 990
$2,577,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,196
Other Expenses$1,197,523
Total Fundraising Expense$195,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,895$28,790-$1,176,685
Depreciation Depletion$359,405$43,302$30,311$433,018
All Other Expenses$221,410$30,044$15,889$267,343
Current Officers, Directors, Trustees, and Key Employees$49,118$115,429$100,953$265,500
Other Employee Benefits$141,565$17,056$11,939$170,560
Interest$121,511$14,640$10,248$146,399
Occupancy$98,439$11,859$8,302$118,600
Payroll Taxes$85,864$10,345$7,242$103,451
Insurance$43,417$5,231$3,662$52,310
Information Technology$33,469$4,032$2,823$40,324
Other Expenses$32,132$3,871$2,710$38,713
Office Expenses$6,213$749$524$7,486
Conferences and Meetings$5,925--$5,925
Advertising$208$25$18$251
Total Functional Expenses$2,431,371$286,758$195,590$2,913,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,913,719
Total Expenses per Audited Statements$2,913,719
Total Expenses per Form 990$2,913,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$181,405
Other Liabilities$106,623

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
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

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

“The CEO reviews the performance and makes a decision.”

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
7182427722
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie C Whitney
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Deans Archer and Co
Address
265 East Merrick Road, Valley Stream, NY 11580
Preparer
Tunde Oniyide
Phone
5168726922
Supplemental Narrative

Financial Statement Notes

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

“Rounding”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077494
IRS990/AccountsReceivableGrp/BOYAmt069209
IRS990/AccountsReceivableGrp/EOYAmt038281
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE AND ACCESSIBLE EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt0208
IRS990/AdvertisingGrp/TotalAmt0251
IRS990/AllOtherExpensesGrp/FundraisingAmt015889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221410
IRS990/AllOtherExpensesGrp/TotalAmt0267343
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HORACE AIKEN
IRS990/BooksInCareOfDetail/PhoneNum07183427722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 HINSDALE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124409
IRS990/CashNonInterestBearingGrp/EOYAmt0121064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0100953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115429
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05925
IRS990/ConferencesMeetingsGrp/TotalAmt05925
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06420
IRS990/CYOtherExpensesAmt01197523
IRS990/CYOtherRevenueAmt0290960
IRS990/CYProgramServiceRevenueAmt01661204
IRS990/CYRevenuesLessExpensesAmt0-336686
IRS990/CYSalariesCompEmpBnftPaidAmt01716196
IRS990/CYTotalExpensesAmt02913719
IRS990/CYTotalFundraisingExpenseAmt0195590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02577033
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100165
IRS990/DeferredRevenueGrp/EOYAmt0102212
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt030311
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359405
IRS990/DepreciationDepletionGrp/TotalAmt0433018
IRS990/Desc0INSTRUCTIONAL ACTIVITES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02120978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DRUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY DRUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN A GLASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN AITKENHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN LAKHAN-FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm10JANIE C WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11AB WHITFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149820
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0618449
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02577033
IRS990/GrossRentsGrp/RealAmt0264274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04032
IRS990/InformationTechnologyGrp/ProgramServicesAmt033469
IRS990/InformationTechnologyGrp/TotalAmt040324
IRS990/InsuranceGrp/FundraisingAmt03662
IRS990/InsuranceGrp/ManagementAndGeneralAmt05231
IRS990/InsuranceGrp/ProgramServicesAmt043417
IRS990/InsuranceGrp/TotalAmt052310
IRS990/InterestGrp/FundraisingAmt010248
IRS990/InterestGrp/ManagementAndGeneralAmt014640
IRS990/InterestGrp/ProgramServicesAmt0121511
IRS990/InterestGrp/TotalAmt0146399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05526367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04866793
IRS990/LandBldgEquipCostOrOtherBssAmt010393160
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt01089368
IRS990/NetAssetsOrFundBalancesEOYAmt0752682
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08302
IRS990/OccupancyGrp/ManagementAndGeneralAmt011859
IRS990/OccupancyGrp/ProgramServicesAmt098439
IRS990/OccupancyGrp/TotalAmt0118600
IRS990/OfficeExpensesGrp/FundraisingAmt0524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt06213
IRS990/OfficeExpensesGrp/TotalAmt07486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215210
IRS990/OtherAssetsTotalGrp/EOYAmt0190185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170560
IRS990/OtherExpensesGrp/Desc0TEXT BOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT CLASS TRIPS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/FundraisingAmt12710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13871
IRS990/OtherExpensesGrp/ProgramServicesAmt013172
IRS990/OtherExpensesGrp/ProgramServicesAmt160136
IRS990/OtherExpensesGrp/ProgramServicesAmt211492
IRS990/OtherExpensesGrp/ProgramServicesAmt332132
IRS990/OtherExpensesGrp/TotalAmt013172
IRS990/OtherExpensesGrp/TotalAmt160136
IRS990/OtherExpensesGrp/TotalAmt213846
IRS990/OtherExpensesGrp/TotalAmt338713
IRS990/OtherLiabilitiesGrp/BOYAmt0261479
IRS990/OtherLiabilitiesGrp/EOYAmt0288028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026686
IRS990/OtherRevenueTotalAmt026686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176685
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010345
IRS990/PayrollTaxesGrp/ProgramServicesAmt085864
IRS990/PayrollTaxesGrp/TotalAmt0103451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE C WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01661204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661204
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt01301405
IRS990/PYOtherRevenueAmt0291464
IRS990/PYProgramServiceRevenueAmt01502709
IRS990/PYRevenuesLessExpensesAmt0-496946
IRS990/PYSalariesCompEmpBnftPaidAmt01634496
IRS990/PYTotalExpensesAmt02935901
IRS990/PYTotalRevenueAmt02438955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-336686
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0264274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01661204
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/BookValueAmt04549542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04522691
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09072233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0596235
IRS990ScheduleD/ExpensesSubtotalAmt02913719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549939
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0724692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt02577033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04866793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190185
IRS990ScheduleD/TotalExpensesPerForm990Amt02913719
IRS990ScheduleD/TotalLiabilityAmt0288028
IRS990ScheduleD/TotalRevenuePerForm990Amt02577033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02913719
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
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
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION & CONSTRUCTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Reviews the 990 before it is filed. The Board reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews the performance and makes a decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO reviews the performance and makes a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request the governing documents are provided to the requesting parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,323
Liabilities
$4,463,641
Net assets
$752,682
Revenue
$2,577,033
Expenses
$2,913,719
Net income
-$336,686
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
2017Detailed filing. Detailed filing data is available for this year.$5.22$4.46$0.75$2.58$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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