Civic Intelligence

Brooklyn Jesuit Prep

990 • Fiscal year 2016 • EIN 20-0108663

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BROOKLYNJESUIT.ORG
560 Sterling PlaceBrooklyn, NY 11238

(718) 638-5884

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$37,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

$788,997

No earlier filing loaded for comparison.

Net Assets

$686,548

No earlier filing loaded for comparison.

Liabilities

$102,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

$1,394,260

No earlier filing loaded for comparison.

Expenses

$1,209,515

No earlier filing loaded for comparison.

Net Income

$184,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $788,997Liabilities 2016: $102,449Net Assets 2016: $686,5482016Assets 2017: $703,018Liabilities 2017: $101,270Net Assets 2017: $601,7482017Assets 2018: $542,689Liabilities 2018: $192,677Net Assets 2018: $350,0122018Assets 2019: $461,973Liabilities 2019: $178,206Net Assets 2019: $283,7672019Assets 2020: $1,426,188Liabilities 2020: $147,880Net Assets 2020: $1,278,3082020Assets 2021: $2,956,150Liabilities 2021: $135,881Net Assets 2021: $2,820,2692021Assets 2022: $2,949,464Liabilities 2022: $173,904Net Assets 2022: $2,775,5602022Assets 2023: $2,670,788Liabilities 2023: $471,530Net Assets 2023: $2,199,2582023Assets 2024: $2,775,321Liabilities 2024: $452,641Net Assets 2024: $2,322,6802024

Highlighted filing

2016

Assets$788,997
Liabilities$102,449
Net Assets$686,548
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,394,260Expenses 2016: $1,209,515Net Income 2016: $184,7452016Revenue 2017: $1,130,709Expenses 2017: $1,244,706Net Income 2017: -$113,9972017Revenue 2018: $1,177,965Expenses 2018: $1,431,953Net Income 2018: -$253,9882018Revenue 2019: $1,448,164Expenses 2019: $1,501,368Net Income 2019: -$53,2042019Revenue 2020: $2,638,938Expenses 2020: $1,650,974Net Income 2020: $987,9642020Revenue 2021: $3,327,228Expenses 2021: $1,815,940Net Income 2021: $1,511,2882021Revenue 2022: $2,085,547Expenses 2022: $2,077,810Net Income 2022: $7,7372022Revenue 2023: $1,861,329Expenses 2023: $2,443,438Net Income 2023: -$582,1092023Revenue 2024: $2,551,285Expenses 2024: $2,438,644Net Income 2024: $112,6412024

Highlighted filing

2016

Revenue$1,394,260
Expenses$1,209,515
Net Income$184,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,622,946
Mission and Program Overview

Mission

BJP offers an extended school day, small classes and opportunities for sports and activities for the low-income students it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$468,035▲ $468,035
Cash and Non-Interest-Bearing Accounts$0$161,415▲ $161,415
Accounts Receivable$0$80,697▲ $80,697
Land, Buildings, and Equipment, Net$0$53,921▲ $53,921
Prepaid Expenses and Deferred Charges$0$24,929▲ $24,929
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$788,997▲ $788,997
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$66,521▲ $66,521
Deferred Revenue$0$35,928▲ $35,928
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$102,449▲ $102,449
Net Assets / Fund Balance
Unrestricted Net Assets$0$399,283▲ $399,283
Permanently Rstr Net Assets$0$182,265▲ $182,265
Temporarily Rstr Net Assets$0$105,000▲ $105,000
Total Net Assets Fund Balance$0$686,548▲ $686,548
Total Liabilities and Net Assets / Fund Balance$0$788,997▲ $788,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,165$123,231$164,396
Other Land Buildings$7,622$22,819$30,441
Equipment$5,134$15,370$20,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$312,265-$25,000$287,265
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
patricia gauveytrustee$37,500$37,500

Board Members and Trustees

NameTitle
Timothy McgovernChairperson
Annie Seelaus MitnickTrustee
Ben SeelausTrustee
Dilip BadlaniTrustee
Eric ProbstTrustee
Fred BleakleyTrustee
Jerry MenkhausTrustee
John FitzpatrickTrustee
Joseph PetrielloTrustee
Kevin FinneganTrustee
Marion BotejuTrustee
Mary Mcelrath-jonesTrustee
Michael McfarlandTrustee
Michael P RyanTrustee
Phil SieversTrustee
Rory KeenanTrustee
Steven SchankerTrustee
james deangelotrustee
Eugene TruddenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,109
Program Service Revenue
$89,498
Investment Income
$-19,585
Other Revenue
$60,238
All Other Contributions
$1,174,222
Change in Net Assets
$184,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock3$30,561Fair Market Value (FMV)
Total Noncash Contributions3$30,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,260
Revenue Not Reported on Form 990
$11,700
Total Revenue per Audited Statements
$1,405,960
Total Revenue per Form 990
$1,394,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,097
Other Expenses$290,418
Total Fundraising Expense$76,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$614,392$40,617$44,928$699,937
Other Salaries and Wages$192,374$12,718$14,068$219,160
Occupancy$58,793$79-$58,872
Insurance$17,794--$17,794
Office Expenses$12,009$1,921$3,319$17,249
Fees for Services Accounting$3,124$7,720$5,206$16,050
Fees for Services Other$3,073$7,592$5,121$15,786
Depreciation Depletion-$15,017-$15,017
Information Technology$980$2,424$1,635$5,039
Fees for Service Investment Mgmnt Fees$632$1,563$1,054$3,249
Other Expenses$139,771$307$1,284$1,591
Total Functional Expenses$1,042,942$89,958$76,615$1,209,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,920
Expenses per Audited Statements$1,209,515
Total Expenses per Form 990$1,209,515
Expenses Not Reported on Form 990$28,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,375
Fundraising Direct Expenses$22,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$66,390$25,070$800$24,270
The Board Event$59,835$21,960$208$21,752
Total Events$172,262$82,375$22,137$60,238
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, SECTION B. - QUESTION 12C

“AT THE FIRST MEETING OF EACH FISCAL YEAR THE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN A NEW CONFLICT OF INTEREST POLICY. PART VI, SECTION C. - QUESTION 19 The organization makes its governing document, conflict of interest policy and financials available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Jesuit Prep
EIN
20-0108663
In Care Of
% PATRICIA GAUVEY
Phone
7186385884
Address
560 Sterling Place, Brooklyn, NY 11238

Signing Officer

Name
Eugene Trudden
Title
treasurer
Phone
7186385884
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Trudden
Formed
2003
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
40
Volunteers
100

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

part III - line 1

“Brooklyn Jesuit Prep is a Nativity model middle school located in the Crown Heights section of Brooklyn, New York. BJP offers an extended school day, small classes and opportunities for sports and activities for the low-income students it serves. In addition, a summer leadership program on a college campus is provided for a month each summer for rising 6th, 7th and 8th graders. Financial support is provided for high school tuition where such support is necessary to allow graduates to attend Catholic high school. BJP's primary sources of revenue are contributions, grants and special events with a limited amount of income from family tuition payments. PART VI, SECTION b. - QUESTION 11b THE TRESURER AND THE PRESIDENT BOTH REVIEW THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.”

part XI - line 9

“fund balance from previous year: 518,508.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19james deangelo
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089498
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,997
Liabilities
$102,449
Net assets
$686,548
Revenue
$1,394,260
Expenses
$1,209,515
Net income
$184,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.32$2.55$2.44$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.47$2.20$1.86$2.44$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.17$2.78$2.09$2.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$3.33$1.82$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.15$1.28$2.64$1.65$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$1.45$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.19$0.35$1.18$1.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.39$1.21$0.18