Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2023 • EIN 13-4075810

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profilewww.replications.org

View Organization Page

360 Madison Avenue 6th FloorNew York, NY 10017-0000

(917) 524-6703

Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$112,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$6,925,967

Flat from 2023

Net Assets

Flat

$3,382,926

Flat from 2023

Liabilities

Flat

$3,543,041

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Flat

$8,275,214

Flat from 2023

Expenses

Flat

$7,027,679

Flat from 2023

Net Income

Flat

$1,247,535

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $326,003Liabilities 2011: $92,978Net Assets 2011: $233,0252011Assets 2012: $147,105Liabilities 2012: $12,494Net Assets 2012: $134,6112012Assets 2013: $224,129Liabilities 2013: $97,304Net Assets 2013: $126,8252013Assets 2014: $180,615Liabilities 2014: $34,232Net Assets 2014: $146,3832014Assets 2015: $188,459Liabilities 2015: $105,203Net Assets 2015: $83,2562015Assets 2016: $213,835Liabilities 2016: $161,472Net Assets 2016: $52,3632016Assets 2017: $312,653Liabilities 2017: $175,528Net Assets 2017: $137,1252017Assets 2018: $215,205Liabilities 2018: $177,891Net Assets 2018: $37,3142018Assets 2019: $269,191Liabilities 2019: $49,267Net Assets 2019: $219,9242019Assets 2020: $394,388Liabilities 2020: $307,589Net Assets 2020: $86,7992020Assets 2021: $1,447,628Liabilities 2021: $298,998Net Assets 2021: $1,148,6302021Assets 2022: $260,765Liabilities 2022: $1,269,739Net Assets 2022: -$1,008,9742022Assets 2023: $6,925,967Liabilities 2023: $3,543,041Net Assets 2023: $3,382,9262023Assets 2023: $6,925,967Liabilities 2023: $3,543,041Net Assets 2023: $3,382,9262023Assets 2024: $7,397,159Liabilities 2024: $3,697,977Net Assets 2024: $3,699,1822024

Highlighted filing

2023

Assets$6,925,967
Liabilities$3,543,041
Net Assets$3,382,926
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,282,726Expenses 2011: $1,323,647Net Income 2011: -$40,9212011Revenue 2012: $342,492Expenses 2012: $440,906Net Income 2012: -$98,4142012Expenses 2013: $387,7872013Revenue 2014: $649,183Expenses 2014: $662,063Net Income 2014: -$12,8802014Revenue 2015: $981,663Expenses 2015: $1,044,790Net Income 2015: -$63,1272015Revenue 2016: $1,517,418Expenses 2016: $1,548,311Net Income 2016: -$30,8932016Revenue 2017: $1,285,257Expenses 2017: $1,200,495Net Income 2017: $84,7622017Revenue 2018: $995,874Expenses 2018: $1,095,685Net Income 2018: -$99,8112018Revenue 2019: $1,235,183Expenses 2019: $1,052,573Net Income 2019: $182,6102019Revenue 2020: $1,481,420Expenses 2020: $1,614,545Net Income 2020: -$133,1252020Revenue 2021: $2,704,016Expenses 2021: $1,642,185Net Income 2021: $1,061,8312021Revenue 2022: $1,748,093Expenses 2022: $3,905,697Net Income 2022: -$2,157,6042022Revenue 2023: $8,275,214Expenses 2023: $7,027,679Net Income 2023: $1,247,5352023Revenue 2023: $8,275,214Expenses 2023: $7,027,679Net Income 2023: $1,247,5352023Revenue 2024: $7,477,634Expenses 2024: $7,161,379Net Income 2024: $316,2552024

Highlighted filing

2023

Revenue$8,275,214
Expenses$7,027,679
Net Income$1,247,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$8,275,214
Mission and Program Overview

Mission

To improve educational outcomes for inner city students by supporting public schools in need improvement.

To improve educational outcomes for inner city students by supporting public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,643,008$6,138,805▲ $2,495,797
Loans From Officers Directors$164,200$1,029,200▲ $865,000
Cash and Non-Interest-Bearing Accounts$28,892$749,861▲ $720,969
Land, Buildings, and Equipment, Net$31,914$24,587▼ $7,327
Prepaid Expenses and Deferred Charges$4,250$12,714▲ $8,464
Total Assets$3,708,064$6,925,967▲ $3,217,903
Liabilities
Unsecured Notes Loans Payable$275,022$1,345,087▲ $1,070,065
Accounts Payable and Accrued Expenses$1,133,451$1,168,754▲ $35,303
Total Liabilities$1,572,673$3,543,041▲ $1,970,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,135,391$3,382,926▲ $1,247,535
Total Net Assets Fund Balance$2,135,391$3,382,926▲ $1,247,535
Total Liabilities and Net Assets / Fund Balance$3,708,064$6,925,967▲ $3,217,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,587$12,046$36,633
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Elwell JrChief Program OfficerFT$109,000$3,000$112,000
Kashon DuBoseChief Operating OfficerFT$84,925$2,548$87,473

Board Members and Trustees

NameTitle
Jaky JosephAudit Committee Chair
Charles C Kip DavisChairperson
Beth MichelsonBoard Member
Juan Carlos ReyesBoard Member
Michele Skiba-WilliamsonBoard Member
Nicole O'Dell OdimBoard Member
Robert MuellerBoard Member
Richard HuppertTreasurer
Ronald SaltzVP and Secretary/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,043
Program Service Revenue
$6,892,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,383,043
Change in Net Assets
$1,247,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,275,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,161
Total Revenue per Audited Statements
$8,482,375
Total Revenue per Form 990
$8,275,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,180
Other Expenses$2,799,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,311,826$8,471-$3,320,297
Fees for Services Other$787,060$163,025-$950,085
Payroll Taxes$362,253$12,332-$374,585
Other Employee Benefits$326,485$15,888-$342,373
Information Technology$188,234$20,658-$208,892
Current Officers, Directors, Trustees, and Key Employees$106,000$84,925-$190,925
Office Expenses$51,623$90,392-$142,015
Advertising$110,503$7,564-$118,067
Other Expenses$135,868$61,596-$61,596
All Other Expenses$15,409$44,729-$60,138
Travel$27,335$5,174-$32,509
Insurance$20,878$10,919-$31,797
Fees for Services Accounting-$22,700-$22,700
Depreciation Depletion-$7,327-$7,327
Total Functional Expenses$6,443,250$584,429$0$7,027,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,234,840
Expenses per Audited Statements$7,027,679
Total Expenses per Form 990$7,027,679
Expenses Not Reported on Form 990$207,161
Expenses Not Reported on Financial Statements$0
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$164,200$1,029,200▲ $865,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The audit committee and management review the form 990 which is presented to the full board prior to submission.”

Form 990, Part VI, Section B, line 12C

“At least annually, board members review the Organization's policy and make representations related to any conflicts that may exist.”

Form 990, Part VI, Section B, line 15

“Compensation for officers is reviewed by the independent members of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Replications Inc
EIN
13-4075810
Phone
9175246703
Address
360 Madison Avenue 6th Floor, New York, NY 10017-0000

Signing Officer

Name
Ronald Saltz
Title
Chief Executive Officer
Phone
9175246703
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Saltz
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
106
Volunteers
8

Preparer

Firm
Prager Metis CPAs LLC
Address
14 Penn Plaza Suite 1800, New York, NY 10122
Preparer
Michael E Williams
Phone
2126430099
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8 to 22

“The Organization underwent an audit of their financial statements for the year ended June 30, 2022. As a result of the audit there were differences between the originally filed form 990 and the audited financial statements. The amended return updates and states the amounts as audited. Various Parts and Schedules were modified to agree to the results reported in the audited financial statements As a result of the changes from the audited financial statements the current year income, expenses, assets, liabilities, and net assets were all modified.”

Form 990, Part IX, line 11G

“Outside project director/consultants: Program service expenses 634,909. Management and general expenses 21,045. Fundraising expenses 0. Total expenses 655,954. Teaching consultants: Program service expenses 124,266. Management and general expenses 17,557. Fundraising expenses 0. Total expenses 141,823. Other professional services: Program service expenses 27,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,885. Bookkeeping and CFO services: Program service expenses 0. Management and general expenses 124,423. Fundraising expenses 0. Total expenses 124,423.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(3). Accordingly, it is exempt from federal income taxes, as well as New York State and New York City income taxes. It is still, however, subject to unrelated business income tax (UBIT), if applicable. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain positions that require adjustment to the financial statements.”

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IRS990/Desc0Replications, Inc. (the Organization") was established for the purpose of increasing the number of proven successful public schools, educational programs and practices in New York City and elsewhere by researching private and public replications and franchises; by developing and field-testing a replication process; by promoting replication or "cloning" as a pragmatic and common sense educational reform strategy; and by facilitating and overseeing the replication or "cloning" of outstanding schools, programs and practices. In furtherance of the foregoing purpose, Replications, Inc. shall:a. Design a replication process by which proven successful schools, educational programs and practices can be replicated or "cloned,"b. Field-test the replication process in New York City and elsewhere;c. Facilitate and oversee the replication or "cloning" of proven successful public schools, educational programs and practices;d. Document the replication process as it 1s applied to public schools, educational programs and practices;e. Publish and disseminate a Replication Guide so that others may use the replication process to increase the number of proven successful schools, educational programs and practices;f. Promote replication or "cloning" as the logical next step in educational reform; andg. Conduct any and all lawful activities which may be useful m accomplishing the foregoing purpose.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jaky Joseph
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
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IRS990/MissionDesc0To improve educational outcomes for inner city students by supporting public schools in need improvement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02135391
IRS990/NetAssetsOrFundBalancesEOYAmt03382926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02135391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03382926
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090392
IRS990/OfficeExpensesGrp/ProgramServicesAmt051623
IRS990/OfficeExpensesGrp/TotalAmt0142015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342373
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Payroll processing rela
IRS990/OtherExpensesGrp/Desc3Banking fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361596
IRS990/OtherExpensesGrp/ProgramServicesAmt0756613
IRS990/OtherExpensesGrp/ProgramServicesAmt1243163
IRS990/OtherExpensesGrp/ProgramServicesAmt2135868
IRS990/OtherExpensesGrp/TotalAmt0766752
IRS990/OtherExpensesGrp/TotalAmt1255513
IRS990/OtherExpensesGrp/TotalAmt2142108
IRS990/OtherExpensesGrp/TotalAmt361596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03311826
IRS990/OtherSalariesAndWagesGrp/TotalAmt03320297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362253
IRS990/PayrollTaxesGrp/TotalAmt0374585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012714
IRS990/PrincipalOfficerNm0Ronald Saltz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06892171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06892171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02093809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04508038
IRS990/PYRevenuesLessExpensesAmt0986761
IRS990/PYSalariesCompEmpBnftPaidAmt02363831
IRS990/PYTotalExpensesAmt04457640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05444401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01247535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06892171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01383042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0812565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03497747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06892171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04508038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01891451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01179993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01235183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015706836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83420
IRS990ScheduleA/PublicSupportTotal509Amt016021085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01292248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0930000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0630000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03183498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01292248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0930000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0630000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03183498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08275213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05444401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02704016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01481420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299533
IRS990ScheduleA/Total509Grp/TotalAmt019204583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08275213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05444401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02704016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01481420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01299533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019204583
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0207161
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207161
IRS990ScheduleD/EquipmentGrp/BookValueAmt024587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036633
IRS990ScheduleD/ExpensesNotReportedAmt0207161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07027679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0207161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08275214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(3). Accordingly, it is exempt from federal income taxes, as well as New York State and New York City income taxes. It is still, however, subject to unrelated business income tax (UBIT), if applicable. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024587
IRS990ScheduleD/TotalExpensesPerForm990Amt07027679
IRS990ScheduleD/TotalRevenuePerForm990Amt08275214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08482375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07234840
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01029200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01029200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ronald Saltz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01029200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization underwent an audit of their financial statements for the year ended June 30, 2022. As a result of the audit there were differences between the originally filed form 990 and the audited financial statements. The amended return updates and states the amounts as audited. Various Parts and Schedules were modified to agree to the results reported in the audited financial statements As a result of the changes from the audited financial statements the current year income, expenses, assets, liabilities, and net assets were all modified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The audit committee and management review the form 990 which is presented to the full board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At least annually, board members review the Organization's policy and make representations related to any conflicts that may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers is reviewed by the independent members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and form 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside project director/consultants: Program service expenses 634,909. Management and general expenses 21,045. Fundraising expenses 0. Total expenses 655,954. Teaching consultants: Program service expenses 124,266. Management and general expenses 17,557. Fundraising expenses 0. Total expenses 141,823. Other professional services: Program service expenses 27,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,885. Bookkeeping and CFO services: Program service expenses 0. Management and general expenses 124,423. Fundraising expenses 0. Total expenses 124,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 8 to 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03708064
IRS990/TotalAssetsEOYAmt06925967
IRS990/TotalAssetsGrp/BOYAmt03708064
IRS990/TotalAssetsGrp/EOYAmt06925967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01383043
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06443250
IRS990/TotalFunctionalExpensesGrp/TotalAmt07027679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572673
IRS990/TotalLiabilitiesEOYAmt03543041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,925,967
Liabilities
$3,543,041
Net assets
$3,382,926
Revenue
$8,275,214
Expenses
$7,027,679
Net income
$1,247,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.70$3.70$7.48$7.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.93$3.54$3.38$8.28$7.03$1.25
2023Summary only. Only limited summary data is available for this year.$6.93$3.54$3.38$8.28$7.03$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$1.75$3.91$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.30$1.15$2.70$1.64$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.09$1.48$1.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.24$1.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.00$1.10$0.10
2017Summary only. Only limited summary data is available for this year.$0.31$0.18$0.14$1.29$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.98$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.39
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.34$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.09$0.23$1.28$1.32$0.04