Civic Intelligence

Trey Whitfield School

990 • Fiscal year 2021 • EIN 11-3577637

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$206,750

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

50%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,569,369

Up $373,237 (+8.9%) from 2020

Net Assets

Up

$166,961

Up $450,517 (+159%) from 2020

Liabilities

Down

$4,402,408

Down $77,280 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$3,543,449

Up $1,187,102 (+50%) from 2020

Expenses

Up

$3,092,932

Up $286,536 (+10%) from 2020

Net Income

Up

$450,517

Up $900,566 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$4,569,369
Liabilities$4,402,408
Net Assets$166,961
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$3,543,449
Expenses$3,092,932
Net Income$450,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.1
Gross Receipts
$3,543,449
Mission and Program Overview

Mission

To provide affordable and accessible education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,633,483$3,278,124▼ $355,359
Cash and Non-Interest-Bearing Accounts$328,336$571,291▲ $242,955
Accounts Receivable$61,941$466,561▲ $404,620
Pledges and Grants Receivable-$99,246-
Savings and Temporary Cash Investments$36,972$44,272▲ $7,300
Total Assets$4,196,132$4,569,369▲ $373,237
Other Assets Total$135,400$109,875▼ $25,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,825,485$3,721,796▼ $103,689
Other Liabilities$552,213$532,243▼ $19,970
Tax Exempt Bond Liabilities$42,576$74,881▲ $32,305
Accounts Payable and Accrued Expenses$59,414$73,488▲ $14,074
Total Liabilities$4,479,688$4,402,408▼ $77,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$901,998$901,998→ $0
Net Assets Without Donor Restrictions$-1,185,554$-735,037▲ $450,517
Total Net Assets Fund Balance$-283,556$166,961▲ $450,517
Total Liabilities and Net Assets / Fund Balance$4,196,132$4,569,369▲ $373,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,087,678$5,984,555$9,072,233
Leasehold Improvements$38,562$686,130$724,692
Equipment$151,884$503,753$655,637
Other Assets Org$109,875--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ab WhitfieldCOOFT$206,750$206,750
Janie C WhitneyCEOFT$91,530$91,530

Board Members and Trustees

NameTitle
Derek McneilChairman
Benjamin a GlascoeMember
Bruce McleanMember
Guy MetcalfMember
Michael FrancoMember
Gillian Lakhan ForbesSecretary
Ken JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,077
Program Service Revenue
$1,223,060
Investment Income
$8,480
Other Revenue
$389,832
All Other Contributions
$622,808
Change in Net Assets
$450,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,526
Other Expenses$1,294,406
Total Fundraising Expense$192,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,992$128,744$90,206$1,287,942
Depreciation Depletion$364,194$43,879$30,715$438,788
Current Officers, Directors, Trustees, and Key Employees$247,572$29,878$20,830$298,280
All Other Expenses$189,843$21,042$10,234$221,119
Payroll Taxes$113,938$13,728$9,609$137,275
Interest$105,343$12,692$8,884$126,919
Insurance$72,364$8,719$6,103$87,186
Other Employee Benefits$62,274$7,503$5,252$75,029
Information Technology$30,469$3,671$2,570$36,710
Conferences and Meetings$30,898$1,973-$32,871
Fees for Services Accounting$14,539$1,752$1,226$17,517
Office Expenses$13,991$1,686$1,180$16,857
Other Expenses$11,936$1,438$1,007$14,381
Advertising$7,548$910$637$9,095
Travel$5,959$718$503$7,180
Total Functional Expenses$2,555,995$344,580$192,357$3,092,932
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
Payroll Protection$387,530
Due to Related Party$143,540
Other Liabilities$1,173

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 35% controlled entity
No
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
2022-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Janie C Whitney
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2021 the school entered into a contract with the nyc department of youth and community services to operate a learning lab program to support remote learning for kindergarden through eight grade students.”

Raw XML AppendixShowing 400 of 497 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135400
IRS990/OtherAssetsTotalGrp/EOYAmt0109875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075029
IRS990/OtherExpensesGrp/Desc0CONSULTANTS FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03401
IRS990/OtherExpensesGrp/FundraisingAmt11007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21438
IRS990/OtherExpensesGrp/ProgramServicesAmt0157861
IRS990/OtherExpensesGrp/ProgramServicesAmt140317
IRS990/OtherExpensesGrp/ProgramServicesAmt217957
IRS990/OtherExpensesGrp/ProgramServicesAmt311936
IRS990/OtherExpensesGrp/TotalAmt0219251
IRS990/OtherExpensesGrp/TotalAmt148575
IRS990/OtherExpensesGrp/TotalAmt217957
IRS990/OtherExpensesGrp/TotalAmt314381
IRS990/OtherLiabilitiesGrp/BOYAmt0552213
IRS990/OtherLiabilitiesGrp/EOYAmt0532243
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09832
IRS990/OtherRevenueTotalAmt09832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287942
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113938
IRS990/PayrollTaxesGrp/TotalAmt0137275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE C WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223060
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02935
IRS990/PYOtherExpensesAmt01230866
IRS990/PYOtherRevenueAmt0327980
IRS990/PYProgramServiceRevenueAmt01229980
IRS990/PYRevenuesLessExpensesAmt0-450049
IRS990/PYSalariesCompEmpBnftPaidAmt01575530
IRS990/PYTotalExpensesAmt02806396
IRS990/PYTotalRevenueAmt02356347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450517
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0380000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044272
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/BookValueAmt03087678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05984555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09072233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0686130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0724692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2387530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PROTECTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03278124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109875
IRS990ScheduleD/TotalLiabilityAmt0532243
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AB WHITFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4IN 2021 THE SCHOOL ENTERED INTO A CONTRACT WITH THE NYC DEPARTMENT OF YOUTH AND COMMUNITY SERVICES TO OPERATE A LEARNING LAB PROGRAM TO SUPPORT REMOTE LEARNING FOR KINDERGARDEN THROUGH EIGHT GRADE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TREY WHITFIELD FOUNDATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569,369
Liabilities
$4,402,408
Net assets
$166,961
Revenue
$3,543,449
Expenses
$3,092,932
Net income
$450,517
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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