Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2024 • EIN 13-4075810

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$134,801

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,397,159

Up $471,192 (+6.8%) from 2023

Net Assets

Up

$3,699,182

Up $316,256 (+9.3%) from 2023

Liabilities

Up

$3,697,977

Up $154,936 (+4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$7,477,634

Down $797,580 (-9.6%) from 2023

Expenses

Up

$7,161,379

Up $133,700 (+1.9%) from 2023

Net Income

Down

$316,255

Down $931,280 (-75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2024: $7,397,159Liabilities 2024: $3,697,977Net Assets 2024: $3,699,1822024

Highlighted filing

2024

Assets$7,397,159
Liabilities$3,697,977
Net Assets$3,699,182
Open 2024 Filing

Operations Trend

Revenue Growth18th 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 2024: $7,477,634Expenses 2024: $7,161,379Net Income 2024: $316,2552024

Highlighted filing

2024

Revenue$7,477,634
Expenses$7,161,379
Net Income$316,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,477,634
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 schools in need of improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,138,805$7,298,066▲ $1,159,261
Loans From Officers Directors$1,029,200$1,280,000▲ $250,800
Cash and Non-Interest-Bearing Accounts$749,861$65,895▼ $683,966
Land, Buildings, and Equipment, Net$24,587$17,260▼ $7,327
Prepaid Expenses and Deferred Charges$12,714$15,938▲ $3,224
Total Assets$6,925,967$7,397,159▲ $471,192
Liabilities
Accounts Payable and Accrued Expenses$1,286,489$1,266,369▼ $20,120
Unsecured Notes Loans Payable$1,227,352$1,151,608▼ $75,744
Total Liabilities$3,543,041$3,697,977▲ $154,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,382,926$3,699,182▲ $316,256
Total Net Assets Fund Balance$3,382,926$3,699,182▲ $316,256
Total Liabilities and Net Assets / Fund Balance$6,925,967$7,397,159▲ $471,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,260$19,373$36,633
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SaltzVP and Secretary/CEO-$110,308$24,493$134,801
John Elwell JrChief Program OfficerFT$108,581$6,560$115,141

Board Members and Trustees

NameTitle
Charles C Kip DavisChairperson
Beth MichelsonBoard Member
Jaky JosephBoard Member
Juan Carlos ReyesBoard Member
Michele Skiba-WilliamsonBoard Member
Nicole O'Dell OdimBoard Member
Robert MuellerBoard Member
Richard HuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,760
Program Service Revenue
$7,219,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,760
Change in Net Assets
$316,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,477,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,547
Total Revenue per Audited Statements
$7,734,181
Total Revenue per Form 990
$7,477,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,107
Other Expenses$2,763,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,399,805--$3,399,805
Fees for Services Other$913,643$540,190-$1,453,833
Other Employee Benefits$415,397--$415,397
Payroll Taxes$353,177$10,839-$364,016
Current Officers, Directors, Trustees, and Key Employees$195,696$23,193-$218,889
Office Expenses$103,750$2,073-$105,823
Advertising$79,672$4,919-$84,591
All Other Expenses$67,109$371-$67,480
Other Expenses$176,497$61,932-$61,932
Travel$51,077$308-$51,385
Fees for Services Accounting-$45,413-$45,413
Insurance$23,029$14,170-$37,199
Information Technology$576$22,194-$22,770
Depreciation Depletion-$7,327-$7,327
Total Functional Expenses$6,416,621$744,758$0$7,161,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,417,926
Expenses per Audited Statements$7,161,379
Total Expenses per Form 990$7,161,379
Expenses Not Reported on Form 990$256,547
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$1,029,200$1,280,000▲ $250,800
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
John Elwell Jr
Title
Chief Operating Officer
Phone
9175246703
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elwell Jr
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
143
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 IX, line 11G

“Outside project director/consultants: Program service expenses 884,146. Management and general expenses 2,004. Fundraising expenses 0. Total expenses 886,150. Teaching consultants: Program service expenses 29,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,497. Bookkeeping and CFO services: Program service expenses 0. Management and general expenses 538,186. Fundraising expenses 0. Total expenses 538,186.”

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/OtherExpensesGrp/ManagementAndGeneralAmt09499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361932
IRS990/OtherExpensesGrp/ProgramServicesAmt0383194
IRS990/OtherExpensesGrp/ProgramServicesAmt1253999
IRS990/OtherExpensesGrp/ProgramServicesAmt2176497
IRS990/OtherExpensesGrp/TotalAmt0392693
IRS990/OtherExpensesGrp/TotalAmt1255059
IRS990/OtherExpensesGrp/TotalAmt2177767
IRS990/OtherExpensesGrp/TotalAmt361932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03399805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03399805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353177
IRS990/PayrollTaxesGrp/TotalAmt0364016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015938
IRS990/PrincipalOfficerNm0John Elwell Jr
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07219874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07219874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02799499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06892171
IRS990/PYRevenuesLessExpensesAmt01247535
IRS990/PYSalariesCompEmpBnftPaidAmt04228180
IRS990/PYTotalExpensesAmt07027679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08275214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07219874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01383042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03691157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07219874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06892171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04508038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01891451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021691527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87010
IRS990ScheduleA/PublicSupportPY509Pct00.83420
IRS990ScheduleA/PublicSupportTotal509Amt022085212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01292248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0930000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0630000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03297472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0175224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01292248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0930000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0630000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0270000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03297472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07477634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08275213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05444401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02704016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481420
IRS990ScheduleA/Total509Grp/TotalAmt025382684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07477634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08275213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05444401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02704016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025382684
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/DonatedServicesAndUseFcltsAmt0256547
IRS990ScheduleD/DonatedServicesUseFcltsAmt0256547
IRS990ScheduleD/EquipmentGrp/BookValueAmt017260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036633
IRS990ScheduleD/ExpensesNotReportedAmt0256547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07161379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0256547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07477634
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/TotalBookValueLandBuildingsAmt017260
IRS990ScheduleD/TotalExpensesPerForm990Amt07161379
IRS990ScheduleD/TotalRevenuePerForm990Amt07477634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07734181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07417926
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01280000
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/TotalBalanceDueAmt01280000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit committee and management review the form 990 which is presented to the full board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least annually, board members review the Organization's policy and make representations related to any conflicts that may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers is reviewed by the independent members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and form 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside project director/consultants: Program service expenses 884,146. Management and general expenses 2,004. Fundraising expenses 0. Total expenses 886,150. Teaching consultants: Program service expenses 29,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,497. Bookkeeping and CFO services: Program service expenses 0. Management and general expenses 538,186. Fundraising expenses 0. Total expenses 538,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt06925967
IRS990/TotalAssetsEOYAmt07397159
IRS990/TotalAssetsGrp/BOYAmt06925967
IRS990/TotalAssetsGrp/EOYAmt07397159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257760
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06416621
IRS990/TotalFunctionalExpensesGrp/TotalAmt07161379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03543041
IRS990/TotalLiabilitiesEOYAmt03697977
IRS990/TotalLiabilitiesGrp/BOYAmt03543041
IRS990/TotalLiabilitiesGrp/EOYAmt03697977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03382926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03699182
IRS990/TotalOtherCompensationAmt031053
IRS990/TotalProgramServiceExpensesAmt06416621
IRS990/TotalProgramServiceRevenueAmt07219874
IRS990/TotalReportableCompFromOrgAmt0218889
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,397,159
Liabilities
$3,697,977
Net assets
$3,699,182
Revenue
$7,477,634
Expenses
$7,161,379
Net income
$316,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$3.70$3.70$7.48$7.16$0.32
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