Civic Intelligence

Village Academies Network Inc

990 • Fiscal year 2016 • EIN 13-4186070

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

35 West 124th StreetNew York, NY 10027

(646) 812-9571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

3.25x

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$562,279

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,577,997

Down $2,767,921 (-4.4%) from 2015

Net Assets

Down

$41,356,564

Down $1,675,777 (-3.9%) from 2015

Liabilities

Down

$19,221,433

Down $1,092,144 (-5.4%) from 2015

Revenue

Down

$5,921,468

Down $2,916,431 (-33%) from 2015

Expenses

Down

$7,597,245

Down $1,104,414 (-13%) from 2015

Net Income

Down

-$1,675,777

Down $1,812,017 (-1330%) from 2015

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

2016

Assets$60,577,997
Liabilities$19,221,433
Net Assets$41,356,564

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

2016

Revenue$5,921,468
Expenses$7,597,245
Net Income-$1,675,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,340,665
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$48,307,775$47,437,615▼ $870,160
Savings and Temporary Cash Investments$5,424,219$6,784,637▲ $1,360,418
Pledges and Grants Receivable$8,855,008$5,567,137▼ $3,287,871
Cash and Non-Interest-Bearing Accounts$718,356$313,367▼ $404,989
Prepaid Expenses and Deferred Charges$39,146$33,165▼ $5,981
Accounts Receivable$1,414$0▼ $1,414
Total Assets$63,345,918$60,577,997▼ $2,767,921
Other Assets Total$0$442,076▲ $442,076
Liabilities
Unsecured Notes Loans Payable$19,211,563$18,819,750▼ $391,813
Accounts Payable and Accrued Expenses$1,102,014$401,683▼ $700,331
Total Liabilities$20,313,577$19,221,433▼ $1,092,144
Net Assets / Fund Balance
Unrestricted Net Assets$20,717,737$22,606,944▲ $1,889,207
Temporarily Rstr Net Assets$22,314,604$18,749,620▼ $3,564,984
Total Net Assets Fund Balance$43,032,341$41,356,564▼ $1,675,777
Total Liabilities and Net Assets / Fund Balance$63,345,918$60,577,997▼ $2,767,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,888,281$2,667,896$35,556,177
Land$14,332,732-$14,332,732
Other Land Buildings$61,137$154,717$215,854
Equipment$57,691$117,139$174,830
Leasehold Improvements$97,774$72,685$170,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a KennyChief Executive OfficerFT$322,311$239,968$562,279
Charles KleinVice President of FinanceFT$180,716$38,853$219,569
Elissa FishmanChief Finance and Administration OfficerFT$174,070$28,485$202,555
Elissa FishmanChief Finance and Administration Off-$174,070$28,485$202,555
Donna SantmanAcademic DirectorFT$164,474$21,678$186,152
Paul Matt ScottChief Operating OfficerFT$116,582$46,302$162,884
Ellen RiceAcademic DirectorFT$143,762$19,080$162,842
Paul LomedicoExternal Affairs and Administration DirectorFT$139,926$14,067$153,993
Paul LomedicoExternal Affairs and Administration-$139,926$14,067$153,993
Mary LeerAcademic DirectorFT$136,535$11,092$147,627
Zoltan SardaAcademic DirectorFT$132,948$11,487$144,435

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Shelley HarwayneAcademic Advisor8 BROOK TRAIL, Crotononhudson, NY 10520$245,000
Sharon TaberskiAcademic Advisor70 REMSEN STREET APT 9-I, Brooklyn, NY 11201$193,500
S Di Giacomo & Sons INCConstruction307 7TH AVENUE SUITE 903, New York, NY 10001$159,225
Innovative Philanthropy LLCDevelopment Consultant5 HANOVER SQUARE SUITE 2103, New York, NY 10004$137,944
Revenue and Support

Revenue Composition

Contributions and Grants
$4,851,813
Program Service Revenue
$0
Investment Income
$14,424
Other Revenue
$1,055,231
All Other Contributions
$1,664,721
Change in Net Assets
$-1,675,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,340,665
Revenue Not Reported on Financial Statements
$-419,197
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-419,197
Total Revenue per Audited Statements
$6,340,665
Total Revenue per Form 990
$5,921,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,236
Other Expenses$3,275,009
Total Fundraising Expense$1,345,348
Grants and Similar Amounts Paid$912,000
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,583$227,095$299,295$1,524,973
Current Officers, Directors, Trustees, and Key Employees$751,947$171,005$225,373$1,148,325
Depreciation Depletion$601,939$136,891$180,412$919,242
Grants to Domestic Orgs$912,000--$912,000
Interest$399,176$90,779$119,641$609,596
Conferences and Meetings$315,180--$315,180
Other Employee Benefits$195,621$44,487$58,631$298,739
Occupancy$168,260$38,265$50,431$256,956
Payroll Taxes$165,392$37,613$49,572$252,577
Office Expenses$133,270$30,308$39,943$203,521
Fees for Services Accounting$97,651$22,207$29,268$149,126
Pension Plan Contributions$78,986$17,963$23,673$120,622
Other Expenses$57,810$13,147$17,327$88,284
Fees for Services Legal$57,515$13,080$17,238$87,833
Insurance$46,285$10,526$13,873$70,684
Advertising$61,519$3,861$5,089$70,469
Fees for Services Professional Fundraising--$65,000$65,000
Fees for Services Other$38,395$8,732$11,508$58,635
Travel$14,736$3,351$4,417$22,504
All Other Expenses$2,910$661$870$4,441
Total Functional Expenses$5,381,926$869,971$1,345,348$7,597,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,016,442
Expenses per Audited Statements$7,597,245
Total Expenses per Form 990$7,597,245
Expenses Not Reported on Form 990$419,197
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 2015-2016.$912,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$562,428
Fundraising Direct Expenses$419,197
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$3,749,520$562,428$68,871$493,557
Total Events$3,749,520$562,428$419,197$143,231
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
6468129571
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
2017-03-15
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
50
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 817 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt1234968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021678
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/PersonNm11JEFFREY VERSCHLEISER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH A KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISSA FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MATT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL LOMEDICO
IRS990/Form990PartVIISectionAGrp/PersonNm17ZOLTAN SARDA
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LEER
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA SANTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12527311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164474
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/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCE AND ADMINISTRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXTERNAL AFFAIRS AND ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACADEMIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACADEMIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACADEMIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03187092
IRS990/FundraisingDirectExpensesAmt0419197
IRS990/FundraisingGrossIncomeAmt0562428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0912000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0912000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0912000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06340665
IRS990/GrossRentsGrp/RealAmt0912000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt013873
IRS990/InsuranceGrp/ManagementAndGeneralAmt010526
IRS990/InsuranceGrp/ProgramServicesAmt046285
IRS990/InsuranceGrp/TotalAmt070684
IRS990/InterestGrp/FundraisingAmt0119641
IRS990/InterestGrp/ManagementAndGeneralAmt090779
IRS990/InterestGrp/ProgramServicesAmt0399176
IRS990/InterestGrp/TotalAmt0609596
IRS990/InvestmentIncomeGrp/ExclusionAmt014424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03012437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048307775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047437615
IRS990/LandBldgEquipCostOrOtherBssAmt050450052
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/NetAssetsOrFundBalancesBOYAmt043032341
IRS990/NetAssetsOrFundBalancesEOYAmt041356564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143231
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0912000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0912000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050431
IRS990/OccupancyGrp/ManagementAndGeneralAmt038265
IRS990/OccupancyGrp/ProgramServicesAmt0168260
IRS990/OccupancyGrp/TotalAmt0256956
IRS990/OfficeExpensesGrp/FundraisingAmt039943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133270
IRS990/OfficeExpensesGrp/TotalAmt0203521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0442076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298739
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/FundraisingAmt0133787
IRS990/OtherExpensesGrp/FundraisingAmt117327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013147
IRS990/OtherExpensesGrp/ProgramServicesAmt0173763
IRS990/OtherExpensesGrp/ProgramServicesAmt1110988
IRS990/OtherExpensesGrp/ProgramServicesAmt257810
IRS990/OtherExpensesGrp/TotalAmt0173763
IRS990/OtherExpensesGrp/TotalAmt1133787
IRS990/OtherExpensesGrp/TotalAmt2110988
IRS990/OtherExpensesGrp/TotalAmt388284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0299295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt049572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165392
IRS990/PayrollTaxesGrp/TotalAmt0252577
IRS990/PensionPlanContributionsGrp/FundraisingAmt023673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078986
IRS990/PensionPlanContributionsGrp/TotalAmt0120622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08855008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05567137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033165
IRS990/PrincipalOfficerNm0CHUCK KLEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07999752

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