Civic Intelligence

Village Academies Network Inc

990 • Fiscal year 2014 • EIN 13-4186070

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileHARLEMVILLAGEACADEMIES.ORG

View Organization Page

35 West 124th Street10027

(646) 812-9500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

43rd percentile

4.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$555,960

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

15th percentile

-1.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,357,017

Down $846,897 (-1.4%) from 2013

Net Assets

Up

$42,896,101

Up $364,718 (+0.9%) from 2013

Liabilities

Down

$18,460,916

Down $1,211,615 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$7,868,084

Down $7,343,399 (-48%) from 2013

Expenses

Up

$7,503,366

Up $2,797,943 (+59%) from 2013

Net Income

Down

$364,718

Down $10,141,342 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,261,499Liabilities 2010: $2,125,478Net Assets 2010: $20,136,0212010Assets 2011: $23,572,934Liabilities 2011: $2,831,771Net Assets 2011: $20,741,1632011Assets 2012: $40,443,682Liabilities 2012: $8,418,359Net Assets 2012: $32,025,3232012Assets 2013: $62,203,914Liabilities 2013: $19,672,531Net Assets 2013: $42,531,3832013Assets 2014: $61,357,017Liabilities 2014: $18,460,916Net Assets 2014: $42,896,1012014Assets 2015: $63,345,918Liabilities 2015: $20,313,577Net Assets 2015: $43,032,3412015Assets 2016: $60,577,997Liabilities 2016: $19,221,433Net Assets 2016: $41,356,5642016Assets 2017: $60,716,071Liabilities 2017: $19,192,899Net Assets 2017: $41,523,1722017Assets 2018: $57,200,255Liabilities 2018: $15,938,563Net Assets 2018: $41,261,6922018Assets 2019: $56,230,169Liabilities 2019: $15,264,298Net Assets 2019: $40,965,8712019Assets 2020: $55,640,357Liabilities 2020: $15,352,690Net Assets 2020: $40,287,6672020Assets 2021: $59,386,631Liabilities 2021: $13,196,647Net Assets 2021: $46,189,9842021Assets 2022: $57,895,733Liabilities 2022: $13,080,218Net Assets 2022: $44,815,5152022Assets 2023: $54,753,958Liabilities 2023: $12,719,805Net Assets 2023: $42,034,1532023Assets 2024: $53,780,065Liabilities 2024: $12,546,448Net Assets 2024: $41,233,6172024

Highlighted filing

2014

Assets$61,357,017
Liabilities$18,460,916
Net Assets$42,896,101
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,698,2542010Expenses 2011: $3,266,2732011Expenses 2012: $4,079,9882012Revenue 2013: $15,211,483Expenses 2013: $4,705,423Net Income 2013: $10,506,0602013Revenue 2014: $7,868,084Expenses 2014: $7,503,366Net Income 2014: $364,7182014Revenue 2015: $8,837,899Expenses 2015: $8,701,659Net Income 2015: $136,2402015Revenue 2016: $5,921,468Expenses 2016: $7,597,245Net Income 2016: -$1,675,7772016Revenue 2017: $5,770,371Expenses 2017: $5,603,763Net Income 2017: $166,6082017Revenue 2018: $6,841,879Expenses 2018: $7,103,359Net Income 2018: -$261,4802018Revenue 2019: $5,821,884Expenses 2019: $6,117,705Net Income 2019: -$295,8212019Revenue 2020: $4,240,381Expenses 2020: $4,918,586Net Income 2020: -$678,2052020Revenue 2021: $10,349,955Expenses 2021: $4,447,638Net Income 2021: $5,902,3172021Revenue 2022: $4,658,848Expenses 2022: $5,531,948Net Income 2022: -$873,1002022Revenue 2023: $7,083,616Expenses 2023: $9,882,348Net Income 2023: -$2,798,7322023Revenue 2024: $13,651,429Expenses 2024: $11,998,940Net Income 2024: $1,652,4892024

Highlighted filing

2014

Revenue$7,868,084
Expenses$7,503,366
Net Income$364,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,271,849
Mission and Program Overview

Mission

Promote the common good through the advancement of education for children in disadvantaged and low income communities; such advancement shall include research, development, and training on curriculum and instructional practice, the provision of charitable and educational services, and the design of a model public school system.

To improve public education by developing a model public school system that can be replicated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,035,550$46,082,304▲ $4,046,754
Pledges and Grants Receivable$10,484,008$9,583,214▼ $900,794
Savings and Temporary Cash Investments$8,652,961$4,500,622▼ $4,152,339
Accounts Receivable$654,830$654,830→ $0
Cash and Non-Interest-Bearing Accounts$331,549$488,785▲ $157,236
Prepaid Expenses and Deferred Charges$45,016$47,262▲ $2,246
Total Assets$62,203,914$61,357,017▼ $846,897
Liabilities
Unsecured Notes Loans Payable$17,852,500$17,352,500▼ $500,000
Accounts Payable and Accrued Expenses$1,820,031$1,108,416▼ $711,615
Total Liabilities$19,672,531$18,460,916▼ $1,211,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,508,027$24,046,978▼ $13,461,049
Unrestricted Net Assets$5,023,356$18,849,123▲ $13,825,767
Total Net Assets Fund Balance$42,531,383$42,896,101▲ $364,718
Total Liabilities and Net Assets / Fund Balance$62,203,914$61,357,017▼ $846,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,756,280$1,014,314$31,770,594
Land$13,136,883-$13,136,883
Other Land Buildings$2,136,242$72,662$2,208,904
Equipment$42,899$71,315$114,214
Leasehold Improvements$10,000$44,204$54,204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a KennyChief Executive OfficerFT$319,023$236,937$555,960
Paul Matt ScottChief Operating OfficerFT$176,220$67,125$243,345
Charles KleinVice President of FinanceFT$178,349$39,157$217,506
Paul LomedicoExternal Affairs and Administration DirectorFT$129,888$11,654$141,542
Alooma GivensIndividual Giving DirectorFT$108,500$12,634$121,134
Elizabeth M Henkel-lorenzDigital Learning and Social Media DirectorFT$101,320$11,856$113,176

Board Members and Trustees

NameTitle
Jonathan GrayChairman
John LegendVice-chairman
Charles BronfmanTrustee
Edward LewisTrustee
Hugh JackmanTrustee
Jane OchTrustee
Jeffrey VerschleiserTrustee
Julie FranklinTrustee
Katie CouricTrustee
Michael a KarschTrustee
Rupert MurdochTrustee
Seth WaughTrustee
Suna Said MaslinTrustee
Thomas L Kempner JrTrustee
Jeffrey MayerTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunter Roberts Construction Group LLCConstruction-$341,142
Vassalotti Associates Architects LLPArchitects-$276,629
Moving Parts LLCWebsite Design-$125,510
Revenue and Support

Revenue Composition

Contributions and Grants
$7,217,550
Program Service Revenue
$0
Investment Income
$10,826
Other Revenue
$639,708
All Other Contributions
$4,831,616
Change in Net Assets
$364,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,271,849
Revenue Not Reported on Financial Statements
$-403,765
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-403,765
Total Revenue per Audited Statements
$8,271,849
Total Revenue per Form 990
$7,868,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,698,645
Salaries, Compensation, and Employee Benefits$2,458,721
Grants and Similar Amounts Paid$1,286,000
Total Fundraising Expense$1,160,762
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,286,000--$1,286,000
Other Salaries and Wages$606,443$175,074$347,373$1,128,890
Current Officers, Directors, Trustees, and Key Employees$770,212$203,503$51,247$1,024,962
Depreciation Depletion$549,748$151,487$165,543$866,778
Conferences and Meetings$758,461--$758,461
Advertising$446,859$123,135$134,561$704,555
Interest$355,099$97,850$106,929$559,878
Payroll Taxes$131,253$36,168$39,523$206,944
Office Expenses$115,939$31,949$34,912$182,800
Fees for Services Accounting$89,533$24,671$26,961$141,165
Fees for Services Other$58,751$16,189$17,691$92,631
Other Employee Benefits$37,289$10,824$22,573$70,686
Fees for Services Professional Fundraising--$60,000$60,000
Insurance$18,804$5,181$5,662$29,647
Pension Plan Contributions$14,229$4,142$8,868$27,239
All Other Expenses$9,668$2,663$2,911$15,242
Travel$9,070$2,499$2,731$14,300
Other Expenses$1,772$488$534$2,794
Occupancy$1,391$383$419$2,193
Fees for Services Legal$1,218$336$367$1,921
Total Functional Expenses$5,440,013$902,591$1,160,762$7,503,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,907,131
Expenses per Audited Statements$7,503,366
Total Expenses per Form 990$7,503,366
Expenses Not Reported on Form 990$403,765
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3880680-501(c)(3)To Assist With Operating Costs for the School Year 2013-2014.$1,286,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$403,765
Fundraising Gross Income$207,473
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,593,407$207,473$47,252$160,221
Total Events$2,593,407$207,473$403,765$-196,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management, and the finance personnel of the board of trustees for approval. If changes are required, the organization will then forward to the auditing firm, and a final version will be distributed to all board members.”

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

“The organization shares its conflict of interest policy with board members, and officers on an annual basis. Officers, directors, and key employees, are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers, and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
13-4186070
Phone
6468129500

Signing Officer

Name
Chuck Klein
Title
Vice President of Finance
Phone
6468129571
Signed
2015-02-13

Organization Details

Principal Officer
Chuck Klein
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
3

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses on special event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on special event”

Raw XML AppendixShowing 400 of 702 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011654
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEGEND
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE COURIC
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BRONFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL A KARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS L KEMPNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUPERT MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE OCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUNA SAID MASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY VERSCHLEISER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH A KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL MATT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH M HENKEL-LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ALOOMA GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL LOMEDICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15523773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIGITAL LEARNING AND SOCIAL MEDIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INDIVIDUAL GIVING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXTERNAL AFFAIRS AND ADMINISTRATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02385934
IRS990/FundraisingDirectExpensesAmt0403765
IRS990/FundraisingGrossIncomeAmt0207473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01286000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01286000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01286000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08271849
IRS990/GrossRentsGrp/RealAmt0836000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05662
IRS990/InsuranceGrp/ManagementAndGeneralAmt05181
IRS990/InsuranceGrp/ProgramServicesAmt018804
IRS990/InsuranceGrp/TotalAmt029647
IRS990/InterestGrp/FundraisingAmt0106929
IRS990/InterestGrp/ManagementAndGeneralAmt097850
IRS990/InterestGrp/ProgramServicesAmt0355099
IRS990/InterestGrp/TotalAmt0559878
IRS990/InvestmentIncomeGrp/ExclusionAmt010826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042035550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046082304
IRS990/LandBldgEquipCostOrOtherBssAmt047284799
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE COMMON GOOD THROUGH THE ADVANCEMENT OF EDUCATION FOR CHILDREN IN DISADVANTAGED AND LOW INCOME COMMUNITIES; SUCH ADVANCEMENT SHALL INCLUDE RESEARCH, DEVELOPMENT, AND TRAINING ON CURRICULUM AND INSTRUCTIONAL PRACTICE, THE PROVISION OF CHARITABLE AND EDUCATIONAL SERVICES, AND THE DESIGN OF A MODEL PUBLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042531383
IRS990/NetAssetsOrFundBalancesEOYAmt042896101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-196292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-196292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0836000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0836000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0419
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383
IRS990/OccupancyGrp/ProgramServicesAmt01391
IRS990/OccupancyGrp/TotalAmt02193
IRS990/OfficeExpensesGrp/FundraisingAmt034912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115939
IRS990/OfficeExpensesGrp/TotalAmt0182800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070686
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt0114418
IRS990/OtherExpensesGrp/FundraisingAmt117539
IRS990/OtherExpensesGrp/FundraisingAmt2534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt0120030
IRS990/OtherExpensesGrp/ProgramServicesAmt158244
IRS990/OtherExpensesGrp/ProgramServicesAmt21772
IRS990/OtherExpensesGrp/TotalAmt0120030
IRS990/OtherExpensesGrp/TotalAmt1114418
IRS990/OtherExpensesGrp/TotalAmt291832
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0347373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt039523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131253
IRS990/PayrollTaxesGrp/TotalAmt0206944
IRS990/PensionPlanContributionsGrp/FundraisingAmt08868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014229
IRS990/PensionPlanContributionsGrp/TotalAmt027239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010484008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09583214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047262
IRS990/PrincipalOfficerNm0CHUCK KLEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015539052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0995000
IRS990/PYInvestmentIncomeAmt05915
IRS990/PYOtherExpensesAmt01733715
IRS990/PYOtherRevenueAmt0-333484
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010506060

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,357,017
Liabilities
$18,460,916
Net assets
$42,896,101
Revenue
$7,868,084
Expenses
$7,503,366
Net income
$364,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.8$12.5$41.2$13.7$12.0$1.65
2023Detailed filing. Detailed filing data is available for this year.$54.8$12.7$42.0$7.08$9.88$2.80
2022Detailed filing. Detailed filing data is available for this year.$57.9$13.1$44.8$4.66$5.53$0.87
2021Detailed filing. Detailed filing data is available for this year.$59.4$13.2$46.2$10.3$4.45$5.90
2020Detailed filing. Detailed filing data is available for this year.$55.6$15.4$40.3$4.24$4.92$0.68
2019Detailed filing. Detailed filing data is available for this year.$56.2$15.3$41.0$5.82$6.12$0.30
2018Detailed filing. Detailed filing data is available for this year.$57.2$15.9$41.3$6.84$7.10$0.26
2017Detailed filing. Detailed filing data is available for this year.$60.7$19.2$41.5$5.77$5.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$60.6$19.2$41.4$5.92$7.60$1.68
2015Detailed filing. Detailed filing data is available for this year.$63.3$20.3$43.0$8.84$8.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$61.4$18.5$42.9$7.87$7.50$0.36
2013Summary only. Only limited summary data is available for this year.$62.2$19.7$42.5$15.2$4.71$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$8.42$32.0$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$2.83$20.7$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.13$20.1$2.70
Peer Organizations

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