Civic Intelligence

Expanded Schools Inc.

990 • Fiscal year 2016 • EIN 13-4004600

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.EXPANDEDSCHOOLS.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,783,927

Down $5,467,523 (-32%) from 2015

Net Assets

Down

$7,874,158

Down $3,025,225 (-28%) from 2015

Liabilities

Down

$3,909,769

Down $2,442,298 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$13,402,948

Down $1,920,995 (-13%) from 2015

Expenses

Up

$16,428,173

Up $188,192 (+1.2%) from 2015

Net Income

Down

-$3,025,225

Down $2,109,187 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,526,985Liabilities 2010: $4,204,510Net Assets 2010: $13,322,4752010Assets 2011: $16,595,038Liabilities 2011: $4,440,207Net Assets 2011: $12,154,8312011Assets 2012: $17,204,588Liabilities 2012: $4,142,700Net Assets 2012: $13,061,8882012Assets 2013: $14,675,072Liabilities 2013: $4,032,646Net Assets 2013: $10,642,4262013Assets 2014: $16,686,072Liabilities 2014: $4,870,651Net Assets 2014: $11,815,4212014Assets 2015: $17,251,450Liabilities 2015: $6,352,067Net Assets 2015: $10,899,3832015Assets 2016: $11,783,927Liabilities 2016: $3,909,769Net Assets 2016: $7,874,1582016Assets 2017: $13,352,913Liabilities 2017: $4,589,117Net Assets 2017: $8,763,7962017Assets 2018: $10,655,819Liabilities 2018: $3,592,532Net Assets 2018: $7,063,2872018Assets 2019: $11,403,449Liabilities 2019: $3,882,638Net Assets 2019: $7,520,8112019Assets 2020: $12,628,285Liabilities 2020: $3,796,739Net Assets 2020: $8,831,5462020Assets 2021: $12,127,382Liabilities 2021: $3,993,898Net Assets 2021: $8,133,4842021Assets 2022: $14,033,367Liabilities 2022: $3,248,805Net Assets 2022: $10,784,5622022Assets 2023: $16,411,658Liabilities 2023: $4,196,663Net Assets 2023: $12,214,9952023Assets 2024: $16,832,556Liabilities 2024: $2,996,078Net Assets 2024: $13,836,4782024

Highlighted filing

2016

Assets$11,783,927
Liabilities$3,909,769
Net Assets$7,874,158
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10MExpenses 2010: $17,669,5452010Revenue 2011: $15,325,472Expenses 2011: $16,493,116Net Income 2011: -$1,167,6442011Expenses 2012: $15,555,0072012Expenses 2013: $15,210,0432013Revenue 2014: $18,472,046Expenses 2014: $17,299,051Net Income 2014: $1,172,9952014Revenue 2015: $15,323,943Expenses 2015: $16,239,981Net Income 2015: -$916,0382015Revenue 2016: $13,402,948Expenses 2016: $16,428,173Net Income 2016: -$3,025,2252016Revenue 2017: $15,900,854Expenses 2017: $15,008,450Net Income 2017: $892,4042017Revenue 2018: $11,679,344Expenses 2018: $13,367,804Net Income 2018: -$1,688,4602018Revenue 2019: $12,804,308Expenses 2019: $12,298,970Net Income 2019: $505,3382019Revenue 2020: $12,847,046Expenses 2020: $11,502,514Net Income 2020: $1,344,5322020Revenue 2021: $12,038,133Expenses 2021: $12,718,777Net Income 2021: -$680,6442021Revenue 2022: $14,619,334Expenses 2022: $11,959,506Net Income 2022: $2,659,8282022Revenue 2023: $15,447,228Expenses 2023: $14,004,121Net Income 2023: $1,443,1072023Revenue 2024: $15,578,838Expenses 2024: $13,949,706Net Income 2024: $1,629,1322024

Highlighted filing

2016

Revenue$13,402,948
Expenses$16,428,173
Net Income-$3,025,225
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The purpose of this organization is to ensure that all young people in new york city have access to enriching programs that affirm their identities, teach them valuable skills, and spark new possibilities in and out of the school day.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,783,927
Liabilities
$3,909,769
Net assets
$7,874,158
Revenue
$13,402,948
Expenses
$16,428,173
Net income
-$3,025,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.00$13.8$15.6$13.9$1.63
2023Summary only. Only limited summary data is available for this year.$16.4$4.20$12.2$15.4$14.0$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.25$10.8$14.6$12.0$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.99$8.13$12.0$12.7$0.68
2020Summary only. Only limited summary data is available for this year.$12.6$3.80$8.83$12.8$11.5$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.88$7.52$12.8$12.3$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.59$7.06$11.7$13.4$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.59$8.76$15.9$15.0$0.89
2016Summary only. Only limited summary data is available for this year.$11.8$3.91$7.87$13.4$16.4$3.03
2015Summary only. Only limited summary data is available for this year.$17.3$6.35$10.9$15.3$16.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.87$11.8$18.5$17.3$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.03$10.6$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.14$13.1$15.6
2011Summary only. Only limited summary data is available for this year.$16.6$4.44$12.2$15.3$16.5$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$4.20$13.3$17.7