Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Kipp Infinity Charter School
990 • Fiscal year 2014 • EIN 20-2536890
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,073,229
Up $302,157 (+8.0%) from 2013
Net Assets
Down$3,221,122
Down $145,128 (-4.3%) from 2013
Liabilities
Up$852,107
Up $447,285 (+110%) from 2013
Revenue And Expenses
Revenue
$16,986,061
No earlier filing loaded for comparison.
Expenses
Up$17,131,189
Up $2,976,478 (+21%) from 2013
Net Income
-$145,128
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $16,986,061
Mission and Program Overview
Mission
Kipp infinity charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.
Operate and maintain a public school chartered by the new york state board of regents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,082,389 | $909,382 | ▼ $173,007 |
| Land, Buildings, and Equipment, Net | $416,236 | $786,474 | ▲ $370,238 |
| Pledges and Grants Receivable | $204,113 | $441,741 | ▲ $237,628 |
| Prepaid Expenses and Deferred Charges | $803,182 | $316,272 | ▼ $486,910 |
| Savings and Temporary Cash Investments | $74,985 | $74,985 | → $0 |
| Total Assets | $3,771,072 | $4,073,229 | ▲ $302,157 |
| Other Assets Total | $1,190,167 | $1,544,375 | ▲ $354,208 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391,294 | $849,014 | ▲ $457,720 |
| Other Liabilities | $13,528 | $3,093 | ▼ $10,435 |
| Total Liabilities | $404,822 | $852,107 | ▲ $447,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,347,026 | $3,216,459 | ▼ $130,567 |
| Temporarily Rstr Net Assets | $19,224 | $4,663 | ▼ $14,561 |
| Total Net Assets Fund Balance | $3,366,250 | $3,221,122 | ▼ $145,128 |
| Total Liabilities and Net Assets / Fund Balance | $3,771,072 | $4,073,229 | ▲ $302,157 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $689,121 | $161,132 | $850,253 |
| Equipment | $82,749 | $642,608 | $725,357 |
| Other Land Buildings | $14,604 | $50,151 | $64,755 |
| Other Assets Org | $1,544,375 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Adams | Principal | FT | $146,531 | $27,628 | $174,159 |
| Joseph Negron | Teacher | FT | $142,908 | $27,691 | $170,599 |
| Lindsay Danon | Principal | FT | $145,650 | $21,261 | $166,911 |
| Allison Holley | Principal | FT | $125,855 | $27,789 | $153,644 |
| Hugh Chen | Dean | PT | $37,456 | $109,424 | $146,880 |
| Jerome Myers | Advisor | PT | $45,189 | $101,172 | $146,361 |
| Carlos Capellan | Assistant Principal | PT | $40,130 | $98,665 | $138,795 |
| Patrick Brennan | Chief Operating Officer | - | - | $126,048 | $126,048 |
| Josh Zoia | Superintendent | PT | $57,709 | $8,780 | $66,489 |
| Barbara Depesa | Assistant Principal | PT | $44,449 | $6,962 | $51,411 |
| Natalie Webb | Principal | PT | $41,737 | $8,889 | $50,626 |
Board Members and Trustees
| Name | Title |
|---|---|
| David B Massey | Chairman & Trustee |
| Rafael Mayer | Treasurer, Secretary & Trustee |
| Abigail Klem | Trustee |
| Brian Zied | Trustee |
| Deborah Dauman | Trustee |
| Erica Dewan | Trustee |
| Joe Reece | Trustee |
| Richard Taft | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kipp Nyc LLC | Management Fees | - | $1,772,760 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,584,994
- Program Service Revenue
- $15,400,804
- Investment Income
- $263
- Other Revenue
- $0
- All Other Contributions
- $219,703
- Change in Net Assets
- $-145,128
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $75,179 |
| Total Noncash Contributions | 1 | $75,179 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,986,061
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $16,986,061
- Total Revenue per Form 990
- $16,986,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,186,154 |
| Other Expenses | $4,945,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,168,752 | - | - | $9,168,752 |
| Fees for Services Management | - | $1,772,760 | - | $1,772,760 |
| Other Employee Benefits | $807,784 | - | - | $807,784 |
| Current Officers, Directors, Trustees, and Key Employees | $780,710 | - | - | $780,710 |
| Payroll Taxes | $766,933 | - | - | $766,933 |
| Pension Plan Contributions | $661,975 | - | - | $661,975 |
| Fees for Services Other | $546,516 | - | - | $546,516 |
| Information Technology | $523,860 | - | - | $523,860 |
| Office Expenses | $299,093 | - | - | $299,093 |
| All Other Expenses | $259,192 | - | - | $259,192 |
| Occupancy | $180,014 | - | - | $180,014 |
| Depreciation Depletion | $153,123 | - | - | $153,123 |
| Other Expenses | $152,855 | - | - | $152,855 |
| Insurance | $149,706 | - | - | $149,706 |
| Fees for Services Accounting | - | $21,898 | - | $21,898 |
| Total Functional Expenses | $15,336,531 | $1,794,658 | $0 | $17,131,189 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,131,189 |
| Total Expenses per Audited Statements | $17,131,189 |
| Total Expenses per Form 990 | $17,131,189 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $3,093 |
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
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has a service agreement with kipp nyc, llc (a disregarded entity of kipp new york, inc), a related entity which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recuiting, fundraising, instructional training and progress monitoring.”
Form 990, Part VI, Section B, Line 11
“Management will provide the form 990 to the kipp infinity charter school board of trustees before it is submitted.”
Form 990, Part VI, Section B, Line 12C
“As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the organization and are also submitted to the department of education of new york state. If a conflict or potential conflict is identified, the board's independent trustees review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures.”
Form 990, Part VI, Section B, Line 15
“The organization's and related organization's determination of compensation for the superitendent, coo, managing director and principal positions are based on compensation surveys, related market research, and evaluation of performance experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2013.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available to the public upon written request. It is also available at www.guidestar.com, a public website. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- EIN
- 20-2536890
- Phone
- 2129912600
Signing Officer
- Name
- Josh Zoia
- Title
- Superintendent
- Phone
- 2129912600
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Zoia
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 63
- Volunteers
- 92
Preparer
- Preparer
- Steve Rosa CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The organization added 3rd grade to grades being served.”
FORM 990, PART XII, LINE 2C:
“The organization has a committee that assumes responsibility for the oversight of the audit of financial statements and the selection of an independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the school has no unrelated business activity. The school follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the school's financial statements. The school's tax returns for the year 2011, 2012, and 2013 are open for federal and state tax examinations.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 44523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 37456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 40130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 120755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 186804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 121340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 99784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 101172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 84083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 90159 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, SECRETARY & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1165291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16986061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 523860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 523860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 853891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1640365 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KIPP INFINITY CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3366250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3221122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 75379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1190167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1544375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 807784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 807784 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD LESSONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9168752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9168752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 766933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 766933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 661975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 661975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 441741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 803182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 316272 |
| IRS990/PrincipalOfficerNm | 0 | JOSH ZOIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE/LOCAL PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15275756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15275756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1260413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 3918037 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13076465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10236674 |
| IRS990/PYTotalExpensesAmt | 0 | 14154711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14337138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15400804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74985 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 21553 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL AND STATE ADVOCACY ACTIVITIES IN SUPPORT OF EDUCATION POLICIES THAT BENEFIT FAMILIES IN NEW YORK CITY'S UNDERSERVED COMMUNITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 21553 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 642608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 725357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17131189 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 689121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 161132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 850253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1544375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,073,229
- Liabilities
- $852,107
- Net assets
- $3,221,122
- Revenue
- $16,986,061
- Expenses
- $17,131,189
- Net income
- -$145,128
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Duluth, MN
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View OrganizationUrban League of Broward County Incorporated
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View OrganizationChristian Benevolent Association of Greater Cincinnati Inc.
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View OrganizationIsrael Tennis Center
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Assets$16,828,000
Revenue vs current organization
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