Civic Intelligence

Friends of Island Academy Inc

990 • Fiscal year 2012 • EIN 13-3576756

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 24, 2012

255 West 36th Street10018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$157,481

Flat from 2012

Net Assets

Flat

-$93,016

Flat from 2012

Liabilities

Flat

$250,497

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$698,754

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $441,044Liabilities 2010: $553,168Net Assets 2010: -$112,1242010Assets 2011: $108,857Liabilities 2011: $614,542Net Assets 2011: -$505,6852011Assets 2012: $157,481Liabilities 2012: $250,497Net Assets 2012: -$93,0162012Assets 2012: $157,481Liabilities 2012: $250,497Net Assets 2012: -$93,0162012Assets 2013: $212,649Liabilities 2013: $390,409Net Assets 2013: -$177,7602013Assets 2014: $264,749Liabilities 2014: $329,728Net Assets 2014: -$64,9792014Assets 2015: $186,092Liabilities 2015: $332,312Net Assets 2015: -$146,2202015Assets 2016: $284,472Liabilities 2016: $467,206Net Assets 2016: -$182,7342016Assets 2017: $650,311Liabilities 2017: $842,047Net Assets 2017: -$191,7362017Assets 2018: $1,522,622Liabilities 2018: $1,272,242Net Assets 2018: $250,3802018Assets 2019: $2,363,372Liabilities 2019: $1,927,286Net Assets 2019: $436,0862019Assets 2020: $1,952,674Liabilities 2020: $2,195,113Net Assets 2020: -$242,4392020Assets 2021: $2,440,939Liabilities 2021: $2,969,562Net Assets 2021: -$528,6232021Assets 2022: $2,112,289Liabilities 2022: $887,199Net Assets 2022: $1,225,0902022Assets 2023: $2,722,565Liabilities 2023: $2,280,060Net Assets 2023: $442,5052023Assets 2024: $2,164,895Liabilities 2024: $1,955,131Net Assets 2024: $209,7642024

Highlighted filing

2012

Assets$157,481
Liabilities$250,497
Net Assets-$93,016

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,175,3742010Expenses 2011: $1,205,0242011Expenses 2012: $698,7542012Revenue 2012: $1,031,123Expenses 2012: $698,754Net Income 2012: $332,3692012Revenue 2013: $1,397,883Expenses 2013: $1,482,627Net Income 2013: -$84,7442013Revenue 2014: $1,772,067Expenses 2014: $1,659,286Net Income 2014: $112,7812014Revenue 2015: $1,781,399Expenses 2015: $1,862,640Net Income 2015: -$81,2412015Revenue 2016: $1,836,612Expenses 2016: $1,873,126Net Income 2016: -$36,5142016Revenue 2017: $3,429,563Expenses 2017: $3,438,565Net Income 2017: -$9,0022017Revenue 2018: $7,347,982Expenses 2018: $6,905,866Net Income 2018: $442,1162018Revenue 2019: $8,847,908Expenses 2019: $8,662,202Net Income 2019: $185,7062019Revenue 2020: $6,295,354Expenses 2020: $6,973,879Net Income 2020: -$678,5252020Revenue 2021: $5,032,293Expenses 2021: $5,318,477Net Income 2021: -$286,1842021Revenue 2022: $6,485,037Expenses 2022: $4,731,324Net Income 2022: $1,753,7132022Revenue 2023: $4,149,377Expenses 2023: $4,931,962Net Income 2023: -$782,5852023Revenue 2024: $5,244,492Expenses 2024: $5,477,233Net Income 2024: -$232,7412024

Highlighted filing

2012

Revenue-
Expenses$698,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,031,123
Mission and Program Overview

Mission

Friends of Island Academy (Friends) is a not-for-profit organization that provides supports and services to young people in New York City who are incarcerated, transitioning from incarceration to the community, or otherwise criminal justice involved. Our overall mission is to develop a long term support system that enables formerly incarcerated youth to minimize future contact with the criminal justice system and become empowered, economically independent adults who lead meaningful lives.In order to achieve this mission, we provide individually tailored supports and services to youth through a combination of pre and post-release neighborhood based advocacy, working with youth and families within the communities most impacted by disproportionate justice system involvement. For 29 years, Friends has had close working relationships with public agencies, private foundations, and service providers. We have forged the following initiatives out of these partnerships, tailored to the needs of

Major Activities

Activity 2
YOUNG ADULT PROGRAM - Supports young people newly released from jail in New York City by navigating barriers on their behalf and offering the protective factors necessary to keep them from returning to custody. Services begin pre-release. Upon release youth develop goals in education, employment, health/well-being, youth leadership and civic engagement. Program and case management services provide youth with tools and services to achieve these goals.
Activity 3
EDUCATION PROGRAM - Provides educational support, advocacy and instruction to young people 16 to 21, recently released from jail. Educational services/instruction ranges from basic literacy to college preparation.
Filing and Contact Details

Filer

EIN
13-3576756
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IRS990ScheduleD/ExcessOrDeficitPerFS0412669
IRS990ScheduleD/ExpensesNotRptdF990027712
IRS990ScheduleD/ExpensesSubtotal0698754
IRS990ScheduleD/LeaseholdImprovements/BookValue01465
IRS990ScheduleD/LeaseholdImprovements/Depreciation02591
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04056
IRS990ScheduleD/OtherAssets/BookValue012000
IRS990ScheduleD/OtherAssets/Description0Security deposit
IRS990ScheduleD/OtherLandBuildings/BookValue01744
IRS990ScheduleD/OtherLandBuildings/Depreciation0140032
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141776
IRS990ScheduleD/OtherLiabilities/Amount041627
IRS990ScheduleD/OtherLiabilities/Description0Refundable Advance
IRS990ScheduleD/PriorPeriodAdjustments080300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.96$0.21$5.24$5.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.72$2.28$0.44$4.15$4.93$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.89$1.23$6.49$4.73$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.97$0.53$5.03$5.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.20$0.24$6.30$6.97$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.93$0.44$8.85$8.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.27$0.25$7.35$6.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.84$0.19$3.43$3.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.47$0.18$1.84$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.15$1.78$1.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.06$1.77$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.39$0.18$1.40$1.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$0.70
2012Summary only. Only limited summary data is available for this year.$0.16$0.25$0.09$1.03$0.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.61$0.51$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$1.18