Civic Intelligence

Democracy Prep Public Schools

EIN 20-2629354 • 501(c)3 • New York, NY

View Organization Page

Profile

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

1767 Park Avenue 5th FloorNew York, NY 10035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$398,111

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,801,110

Up $32,243,669 (+165%) from 2022

Liabilities

Up

$42,266,529

Up $27,954,842 (+195%) from 2022

Net Assets

Up

$9,534,581

Up $4,288,827 (+82%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$26,763,497

Up $5,701,362 (+27%) from 2022

Expenses

Up

$22,474,670

Up $1,101,341 (+5.2%) from 2022

Net Income

Up

$4,288,827

Up $4,600,021 (+1478%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $372,929Liabilities 2010: $33,045Net Assets 2010: $339,8842010Assets 2011: $889,707Liabilities 2011: $344,707Net Assets 2011: $545,0002011Assets 2012: $877,739Liabilities 2012: $165,025Net Assets 2012: $712,7142012Assets 2013: $1,042,307Liabilities 2013: $543,162Net Assets 2013: $499,1452013Assets 2014: $1,532,549Liabilities 2014: $1,406,715Net Assets 2014: $125,8342014Assets 2015: $1,819,538Liabilities 2015: $1,316,669Net Assets 2015: $502,8692015Assets 2016: $1,839,070Liabilities 2016: $2,551,092Net Assets 2016: -$712,0222016Assets 2017: $6,038,179Liabilities 2017: $6,407,198Net Assets 2017: -$369,0192017Assets 2018: $10,845,976Liabilities 2018: $12,522,027Net Assets 2018: -$1,676,0512018Assets 2019: $13,313,321Liabilities 2019: $14,233,500Net Assets 2019: -$920,1792019Assets 2020: $15,265,798Liabilities 2020: $14,376,062Net Assets 2020: $889,7362020Assets 2021: $18,413,140Liabilities 2021: $12,856,192Net Assets 2021: $5,556,9482021Assets 2022: $19,557,441Liabilities 2022: $14,311,687Net Assets 2022: $5,245,7542022Assets 2023: $51,801,110Liabilities 2023: $42,266,529Net Assets 2023: $9,534,5812023

Highlighted filing

2023

Assets$51,801,110
Liabilities$42,266,529
Net Assets$9,534,581
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $238,355Expenses 2010: $342,664Net Income 2010: -$104,3092010Revenue 2011: $2,080,060Expenses 2011: $1,873,274Net Income 2011: $206,7862011Expenses 2012: $2,909,7462012Expenses 2013: $5,053,9502013Revenue 2014: $8,060,363Expenses 2014: $8,433,674Net Income 2014: -$373,3112014Revenue 2015: $14,040,404Expenses 2015: $13,380,933Net Income 2015: $659,4712015Revenue 2016: $12,186,787Expenses 2016: $13,415,085Net Income 2016: -$1,228,2982016Revenue 2017: $14,863,501Expenses 2017: $14,520,498Net Income 2017: $343,0032017Revenue 2018: $28,178,452Expenses 2018: $29,485,484Net Income 2018: -$1,307,0322018Revenue 2019: $28,070,289Expenses 2019: $26,450,099Net Income 2019: $1,620,1902019Revenue 2020: $19,867,967Expenses 2020: $18,058,052Net Income 2020: $1,809,9152020Revenue 2021: $22,499,463Expenses 2021: $17,832,251Net Income 2021: $4,667,2122021Revenue 2022: $21,062,135Expenses 2022: $21,373,329Net Income 2022: -$311,1942022Revenue 2023: $26,763,497Expenses 2023: $22,474,670Net Income 2023: $4,288,8272023

Highlighted filing

2023

Revenue$26,763,497
Expenses$22,474,670
Net Income$4,288,827
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,801,110
Liabilities
$42,266,529
Net assets
$9,534,581
Revenue
$26,763,497
Expenses
$22,474,670
Net income
$4,288,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.8$42.3$9.53$26.8$22.5$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$14.3$5.25$21.1$21.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.9$5.56$22.5$17.8$4.67
2020Summary only. Only limited summary data is available for this year.$15.3$14.4$0.89$19.9$18.1$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.2$0.92$28.1$26.5$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$12.5$1.68$28.2$29.5$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.41$0.37$14.9$14.5$0.34
2016Summary only. Only limited summary data is available for this year.$1.84$2.55$0.71$12.2$13.4$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$14.0$13.4$0.66
2014Summary only. Only limited summary data is available for this year.$1.53$1.41$0.13$8.06$8.43$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$2.91
2011Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$2.08$1.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.24$0.34$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$21,062,135
Mission and Program Overview

Mission

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

The organization manages and operates high-performing charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,853,112$9,276,941▲ $2,423,829
Land, Buildings, and Equipment, Net$8,100,625$7,502,611▼ $598,014
Savings and Temporary Cash Investments$454,235$454,240▲ $5
Prepaid Expenses and Deferred Charges$129,962$315,446▲ $185,484
Pledges and Grants Receivable$155,280$63,013▼ $92,267
Total Assets$18,413,140$19,557,441▲ $1,144,301
Other Assets Total$2,719,926$1,945,190▼ $774,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,748,713$4,383,857▼ $364,856
Accounts Payable and Accrued Expenses$1,742,557$3,393,630▲ $1,651,073
Other Liabilities$2,263,522$3,234,723▲ $971,201
Deferred Revenue$3,530,645$2,728,722▼ $801,923
Escrow Account Liability$570,755$570,755→ $0
Total Liabilities$12,856,192$14,311,687▲ $1,455,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,556,948$5,245,754▼ $311,194
Total Net Assets Fund Balance$5,556,948$5,245,754▼ $311,194
Total Liabilities and Net Assets / Fund Balance$18,413,140$19,557,441▲ $1,144,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,340,242$1,337,534$8,677,776
Equipment$135,465$276,204$411,669
Other Land Buildings$26,904$191,957$218,861
Other Assets Org$10,833--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha TriversCEOFT$416,822$21,365$438,187
Valerie M Martinez-wagnerCFOFT$257,250$19,758$277,008
Linda Jones EastonExecutive Vice PresidentFT$251,416$10,603$262,019
Lisa FrisciaChief People OfficerFT$237,565$17,259$254,824
Stephen PopperSuperintendentFT$186,900$40,048$226,948
Princess V LylesVP, External AffairsFT$151,245$40,578$191,823
Margaret MarrerSr. Director of K-12 CurriculumFT$169,836$17,043$186,879
Kimberly WallAssistant SuperintendentFT$145,483$22,577$168,060
Ralph JohnsonVP of College Access & SuccessFT$152,312$10,090$162,402
Ajaka RothSenior Director of Talent Dev.FT$117,440$10,000$127,440

Board Members and Trustees

NameTitle
Ryan OffuttChair
Chris KrausVice-chair
Carlos LejnieksDirector
Enoch WoodhouseDirector
Pallavi VermaDirector
Samuel SchaefferDirector
Jeri PowellSecretary
Erhard MariusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,444,006
Program Service Revenue
$17,618,124
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,138,142
Change in Net Assets
$-311,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,062,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,634,482
Total Revenue per Audited Statements
$22,696,617
Total Revenue per Form 990
$21,062,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,785,516
Other Expenses$9,441,195
Grants and Similar Amounts Paid$146,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,688,208$854,245-$8,542,453
Occupancy$3,069,126$341,014-$3,410,140
Fees for Services Other$1,492,825$165,867-$1,658,692
Current Officers, Directors, Trustees, and Key Employees$1,242,866$138,096-$1,380,962
Payroll Taxes$689,435$76,604-$766,039
Depreciation Depletion$657,649$73,072-$730,721
Advertising$691,403--$691,403
Other Employee Benefits$619,871$68,875-$688,746
Office Expenses$380,493$76,640-$457,133
Pension Plan Contributions$366,584$40,732-$407,316
Travel$277,396$30,822-$308,218
Fees for Services Accounting-$173,749-$173,749
Information Technology$132,034$36,053-$168,087
Grants to Domestic Individuals$146,618--$146,618
Insurance$111,050$12,339-$123,389
Conferences and Meetings$82,333$9,148-$91,481
Other Expenses$17,062$1,896-$18,958
Fees for Services Legal-$18,429-$18,429
Total Functional Expenses$18,250,557$3,122,772$0$21,373,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,007,809
Expenses per Audited Statements$21,373,329
Total Expenses per Form 990$21,373,329
Expenses Not Reported on Form 990$1,634,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,523,570
Due to Affiliates$711,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The form 990 is prepared by an outside accounting firm. The return is reviewed by management and electronically provided to all board members prior to filing with the internal revenue service.”

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

“The organization has a conflict of interest policy that covers all directors, officers, and key employees requiring them to annual submit a statement to the board to disclose any potential conflicts of interest. Directors must also disclose potential conflicts of interest to the board as they arise. The board determines whether a conflict exists by majority vote, and the conflicted person must recuse himself/herself from the discussion and vote on such matter.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees, including the ceo, was determined by the compensation committee of the board of directors using comparability data, including the forms 990 of similarly situated non-profit organizations. The process was last conducted in 2021 and was documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request at 1767 park avenue, 5th floor, new york, ny 10035, or by calling the organization directly at (646) 829-9659.”

Filing and Contact Details

Filer

Filer Name
Democracy Prep Public Schools
EIN
20-2629354
Phone
6468299659
Address
1767 PARK AVENUE 5TH FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Natasha Trivers
Title
CEO
Phone
6468299659
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Trivers
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
217
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of its independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related org. Included in consolidated financial statements 1,634,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org. Included in consolidated financial statements 1,634,480.”

Raw XML AppendixShowing 400 of 756 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/PersonNm2LINDA JONES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FRISCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5PRINCESS V LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET MARRER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AJAKA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN OFFUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12JERI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ERHARD MARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLOS LEJNIEKS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm16PALLAVI VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm17ENOCH WOODHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0416882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2252034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3237625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4186948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5151305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6169890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. DIR. OF K-12 CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF COLLEGE ACCESS & SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIR. OF TALENT DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01305864
IRS990/GrantAmt0146618
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146618
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021062135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132034
IRS990/InformationTechnologyGrp/TotalAmt0168087
IRS990/InsuranceGrp/ManagementAndGeneralAmt012339
IRS990/InsuranceGrp/ProgramServicesAmt0111050
IRS990/InsuranceGrp/TotalAmt0123389
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01805695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08100625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07502611
IRS990/LandBldgEquipCostOrOtherBssAmt09308306
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE RESPONSIBLE CITIZEN SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04748713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04383857
IRS990/NetAssetsOrFundBalancesBOYAmt05556948
IRS990/NetAssetsOrFundBalancesEOYAmt05245754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05556948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05245754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0341014
IRS990/OccupancyGrp/ProgramServicesAmt03069126
IRS990/OccupancyGrp/TotalAmt03410140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380493
IRS990/OfficeExpensesGrp/TotalAmt0457133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02719926
IRS990/OtherAssetsTotalGrp/EOYAmt01945190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688746
IRS990/OtherExpensesGrp/Desc0LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOP.
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21896
IRS990/OtherExpensesGrp/ProgramServicesAmt0538887
IRS990/OtherExpensesGrp/ProgramServicesAmt146717
IRS990/OtherExpensesGrp/ProgramServicesAmt217062
IRS990/OtherExpensesGrp/TotalAmt01000000
IRS990/OtherExpensesGrp/TotalAmt1538887
IRS990/OtherExpensesGrp/TotalAmt251908
IRS990/OtherExpensesGrp/TotalAmt318958
IRS990/OtherLiabilitiesGrp/BOYAmt02263522
IRS990/OtherLiabilitiesGrp/EOYAmt03234723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07688208
IRS990/OtherSalariesAndWagesGrp/TotalAmt08542453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689435
IRS990/PayrollTaxesGrp/TotalAmt0766039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366584
IRS990/PensionPlanContributionsGrp/TotalAmt0407316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315446
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT/CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL TO CHARTER SCHOOLS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12987134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014630990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12987134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04833210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086007
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt06359746
IRS990/PYOtherRevenueAmt087973
IRS990/PYProgramServiceRevenueAmt017578276
IRS990/PYRevenuesLessExpensesAmt04667212
IRS990/PYSalariesCompEmpBnftPaidAmt011386498
IRS990/PYTotalExpensesAmt017832251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022499463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017618124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 178,274. 2020 AMOUNT: $ 87,973. SETTLEMENT PAYMENT - 2017 AMOUNT: $ 48,125. ACCOUNTS PAYABLE WRITE-OFF - 2017 AMOUNT: $ 93,060.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04833210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02287489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05364719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04872294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020801718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097477303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt017956878
IRS990ScheduleA/SubstantialContributorsTotAmt02844840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03444006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04833210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02287489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05364719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04872294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020801718
IRS990ScheduleA/TotalSupportAmt021210237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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