Civic Intelligence

Village Academies Network Inc

990 • Fiscal year 2015 • EIN 13-4186070

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

35 West 124th StreetNew York, NY 10027

(646) 812-9500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

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

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$539,329

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

67th percentile

3.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,345,918

Up $1,988,901 (+3.2%) from 2014

Net Assets

Up

$43,032,341

Up $136,240 (+0.3%) from 2014

Liabilities

Up

$20,313,577

Up $1,852,661 (+10%) from 2014

Revenue

Up

$8,837,899

Up $969,815 (+12%) from 2014

Expenses

Up

$8,701,659

Up $1,198,293 (+16%) from 2014

Net Income

Down

$136,240

Down $228,478 (-63%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$63,345,918
Liabilities$20,313,577
Net Assets$43,032,341

Operations Trend

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

2015

Revenue$8,837,899
Expenses$8,701,659
Net Income$136,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$9,262,722
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$46,082,304$48,307,775▲ $2,225,471
Pledges and Grants Receivable$9,583,214$8,855,008▼ $728,206
Savings and Temporary Cash Investments$4,500,622$5,424,219▲ $923,597
Cash and Non-Interest-Bearing Accounts$488,785$718,356▲ $229,571
Prepaid Expenses and Deferred Charges$47,262$39,146▼ $8,116
Accounts Receivable$654,830$1,414▼ $653,416
Total Assets$61,357,017$63,345,918▲ $1,988,901
Liabilities
Unsecured Notes Loans Payable$17,489,000$19,211,563▲ $1,722,563
Accounts Payable and Accrued Expenses$971,916$1,102,014▲ $130,098
Total Liabilities$18,460,916$20,313,577▲ $1,852,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,046,978$22,314,604▼ $1,732,374
Unrestricted Net Assets$18,849,123$20,717,737▲ $1,868,614
Total Net Assets Fund Balance$42,896,101$43,032,341▲ $136,240
Total Liabilities and Net Assets / Fund Balance$61,357,017$63,345,918▲ $1,988,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,402,167$1,841,063$32,243,230
Land$14,332,732-$14,332,732
Other Land Buildings$3,390,287$113,120$3,503,407
Leasehold Improvements$120,865$47,194$168,059
Equipment$61,724$91,818$153,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a KennyChief Executive OfficerFT$299,174$240,155$539,329
Paul Matt ScottChief Operating OfficerFT$174,007$63,445$237,452
Charles KleinVice President of FinanceFT$171,844$38,997$210,841
William JacksonAcademic DirectorFT$150,846$653$151,499
Makoto YoshidaAcademic DirectorFT$128,213$12,555$140,768
Paul LomedicoExternal Affairs and Administrative DirectorFT$117,470$13,802$131,272
Gayle AmatoAdminstrative AssistantFT$112,021$14,811$126,832
Donna SantmanAcademic DirectorFT$106,146$8,088$114,234

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
S Di Giacomo & Sons INCConstruction386 PARK AVENUE SOUTH, New York, NY 10016$472,352
Moving Parts LLCWebsite Design11 EAST 26TH STREET 17TH FLOOR, New York, NY 10010$270,072
Shelly HarwayneAcademic Advisor8 BROOK TRAIL, Crotononhudson, NY 10520$237,500
Sharon TaberskiAcademic Advisor70 REMSEN STREET APT 9-I, Brooklyn, NY 11201$158,000
Hunter Roberts Construction Group LLCConstruction225 LIBERTY STREET 6TH FLOOR, New York, NY 10281$133,613
Revenue and Support

Revenue Composition

Contributions and Grants
$7,999,752
Program Service Revenue
$0
Investment Income
$5,346
Other Revenue
$832,801
All Other Contributions
$4,505,108
Change in Net Assets
$136,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,262,722
Revenue Not Reported on Financial Statements
$-424,823
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-424,823
Total Revenue per Audited Statements
$9,262,722
Total Revenue per Form 990
$8,837,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,899,077
Salaries, Compensation, and Employee Benefits$3,188,582
Grants and Similar Amounts Paid$1,549,000
Total Fundraising Expense$1,151,178
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,489$183,559$397,072$1,622,120
Grants to Domestic Orgs$1,549,000--$1,549,000
Current Officers, Directors, Trustees, and Key Employees$780,018$206,094$51,900$1,038,012
Conferences and Meetings$1,010,290--$1,010,290
Depreciation Depletion$607,829$128,851$154,020$890,700
Interest$454,916$96,436$115,273$666,625
Other Employee Benefits$157,840$31,013$48,751$237,604
Payroll Taxes$147,691$31,308$37,424$216,423
Office Expenses$134,150$28,438$33,993$196,581
Fees for Services Accounting$101,883$21,598$25,817$149,298
Occupancy$79,730$16,902$20,203$116,835
Other Expenses$90,116$16,129$19,279$90,116
Pension Plan Contributions$48,903$9,296$16,224$74,423
Fees for Services Professional Fundraising--$65,000$65,000
Insurance$34,134$7,236$8,649$50,019
Fees for Services Other$19,531$4,140$4,949$28,620
Advertising$17,169$3,640$4,351$25,160
Fees for Services Legal$17,167$3,639$4,350$25,156
Travel$13,697$2,904$3,471$20,072
All Other Expenses$12,458$2,640$3,156$18,254
Total Functional Expenses$6,756,658$793,823$1,151,178$8,701,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,126,482
Expenses per Audited Statements$8,701,659
Total Expenses per Form 990$8,701,659
Expenses Not Reported on Form 990$424,823
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harlem Village Academy Charter SchoolNew York, NY501(c)(3)To Assist With Operating Costs for the School Year 2014-2015.$1,517,000
Leadership Village Academy Charter SchoolNew York, NY501(c)(3)To Assist With Operating Costs for the School Year 2014-2015.$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$424,823
Fundraising Gross Income$345,624
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$3,840,268$345,624$35,230$310,394
Total Events$3,840,268$345,624$424,823$-79,199
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

Filer Name
Village Academies Network Inc
EIN
13-4186070
Phone
6468129500
Address
35 WEST 124TH STREET, NEW YORK, NY 10027
Doing Business As
Harlem Village Academies

Signing Officer

Name
Chuck Klein
Title
Vice President of Finance
Phone
6468129571
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Klein
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
2

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
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 785 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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208088
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEGEND
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE COURIC
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL A KARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS L KEMPNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RUPERT MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE OCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNA SAID MASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY VERSCHLEISER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH A KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MATT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL LOMEDICO
IRS990/Form990PartVIISectionAGrp/PersonNm19MAKOTO YOSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA SANTMAN
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/ReportableCompFromOrgAmt13504174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106146
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINSTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACADEMIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXTERNAL AFFAIRS AND ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACADEMIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03494644
IRS990/FundraisingDirectExpensesAmt0424823
IRS990/FundraisingGrossIncomeAmt0345624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01549000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01549000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01549000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09262722
IRS990/GrossRentsGrp/RealAmt0912000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08649
IRS990/InsuranceGrp/ManagementAndGeneralAmt07236
IRS990/InsuranceGrp/ProgramServicesAmt034134
IRS990/InsuranceGrp/TotalAmt050019
IRS990/InterestGrp/FundraisingAmt0115273
IRS990/InterestGrp/ManagementAndGeneralAmt096436
IRS990/InterestGrp/ProgramServicesAmt0454916
IRS990/InterestGrp/TotalAmt0666625
IRS990/InvestmentIncomeGrp/ExclusionAmt05346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046082304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048307775
IRS990/LandBldgEquipCostOrOtherBssAmt050400970
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/NetAssetsOrFundBalancesBOYAmt042896101
IRS990/NetAssetsOrFundBalancesEOYAmt043032341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0912000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0912000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020203
IRS990/OccupancyGrp/ManagementAndGeneralAmt016902
IRS990/OccupancyGrp/ProgramServicesAmt079730
IRS990/OccupancyGrp/TotalAmt0116835
IRS990/OfficeExpensesGrp/FundraisingAmt033993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134150
IRS990/OfficeExpensesGrp/TotalAmt0196581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237604
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0137296
IRS990/OtherExpensesGrp/FundraisingAmt119279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016129
IRS990/OtherExpensesGrp/ProgramServicesAmt0362563
IRS990/OtherExpensesGrp/ProgramServicesAmt176084
IRS990/OtherExpensesGrp/ProgramServicesAmt290116
IRS990/OtherExpensesGrp/TotalAmt0362563
IRS990/OtherExpensesGrp/TotalAmt1137296
IRS990/OtherExpensesGrp/TotalAmt2111492
IRS990/OtherExpensesGrp/TotalAmt390116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0397072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt037424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147691
IRS990/PayrollTaxesGrp/TotalAmt0216423
IRS990/PensionPlanContributionsGrp/FundraisingAmt016224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048903
IRS990/PensionPlanContributionsGrp/TotalAmt074423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09583214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08855008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039146

Document Assets

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Filings

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