Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2018 • EIN 20-2629354

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

1767 Park Avenue 5th FloorNew York, NY 10035

(646) 829-9659

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.44x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$316,882

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,845,976

Up $4,807,797 (+80%) from 2017

Net Assets

Down

-$1,676,051

Down $1,307,032 (-354%) from 2017

Liabilities

Up

$12,522,027

Up $6,114,829 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$28,178,452

Up $13,314,951 (+90%) from 2017

Expenses

Up

$29,485,484

Up $14,964,986 (+103%) from 2017

Net Income

Down

-$1,307,032

Down $1,650,035 (-481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$10,845,976
Liabilities$12,522,027
Net Assets-$1,676,051
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$28,178,452
Expenses$29,485,484
Net Income-$1,307,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$28,178,452
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 provides charter schools with management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,968,935$6,894,434▲ $2,925,499
Cash and Non-Interest-Bearing Accounts$10,564$830,440▲ $819,876
Loans From Officers Directors-$800,000-
Accounts Receivable$38,010$171,632▲ $133,622
Prepaid Expenses and Deferred Charges$105,840$133,495▲ $27,655
Savings and Temporary Cash Investments-$50,090-
Pledges and Grants Receivable$150,332$4,639▼ $145,693
Total Assets$5,915,445$10,845,976▲ $4,930,531
Other Assets Total$1,641,764$2,761,246▲ $1,119,482
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,819,879-
Other Liabilities$2,090,289$2,617,648▲ $527,359
Accounts Payable and Accrued Expenses$1,727,398$2,135,381▲ $407,983
Unsecured Notes Loans Payable$2,150,709$2,073,029▼ $77,680
Deferred Revenue$145,313$1,905,335▲ $1,760,022
Escrow Account Liability$170,755$170,755→ $0
Total Liabilities$6,284,464$12,522,027▲ $6,237,563
Net Assets / Fund Balance
Unrestricted Net Assets$-369,019$-1,676,051▼ $1,307,032
Total Net Assets Fund Balance$-369,019$-1,676,051▼ $1,307,032
Total Liabilities and Net Assets / Fund Balance$5,915,445$10,845,976▲ $4,930,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,687,497$713$6,688,210
Equipment$102,257$158,981$261,238
Other Land Buildings$104,680$91,694$196,374
Other Assets Org$1,053,816--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Duffy StantonDirector and Chief Executive OfficerFT$297,100$19,782$316,882
Kent AnkerVP of Public Policy & General CounselFT$203,242$33,427$236,669
Kent AnkerVP of Public Policy & General Counse-$203,152$33,517$236,669
Greg SpreemanChief Financial OfficerFT$219,649$8,890$228,539
Linda Jones EastonSenior VP of HrFT$174,581$22,128$196,709
Jonathan HowardVP of RecruitmentFT$162,500$28,525$191,025
Benjamin FeitVP of Strategy & Chief of StaffFT$170,002$12,689$182,691
Lisa FrisciaVP of Talent DevelopmentFT$166,609$13,220$179,829

Board Members and Trustees

NameTitle
Ryan OffuttChair
Carlos LejnieksVice-chair
Allyson DowneyDirector
Chris KrausDirector
Erhard MariusDirector
Jeri PowellDirector
Sam SchaefferDirector
Pallavi VermaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Petretti & AssociatesConstruction Services270 MADISON AVENUE, New York, NY 10016$806,099
Lilker Associates Consulting EngineersEngineering Design/consulting1001 AVENUE OF THE AMERICAS, New York, NY 10018$278,882
Accounting Solutions Of New York INCAccounting & Bookkeeping16 RYAN STREET, Syosset, NY 11791$144,871
Hilton BaltimoreLodging Services401 W PRATT ST, Baltimore, MD 21201$134,269
Jcj ArchitectureArchitectural Services120 HUYSHOPE AVENUE SUITE 400, Hartford, CT 06106$120,760
Revenue and Support

Revenue Composition

Contributions and Grants
$4,872,294
Program Service Revenue
$22,174,203
Investment Income
$4
Other Revenue
$1,131,951
All Other Contributions
$1,947,756
Change in Net Assets
$-1,307,032

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 Publicly Traded1$50,090Avg. Selling Price
Total Noncash Contributions1$50,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,178,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,083,826
Total Revenue per Audited Statements
$27,094,626
Total Revenue per Form 990
$28,178,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,100,717
Other Expenses$5,884,767
Grants and Similar Amounts Paid$1,500,000
Total Fundraising Expense$13,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,972,566$1,774,729-$17,747,295
Payroll Taxes$1,443,473$160,386-$1,603,859
Occupancy$1,439,828$159,981-$1,599,809
Other Employee Benefits$1,381,597$153,511-$1,535,108
Grants to Domestic Orgs$1,500,000--$1,500,000
Fees for Services Other$950,847$105,650-$1,056,497
Pension Plan Contributions$596,666$66,296-$662,962
Travel$583,361$64,818-$648,179
Current Officers, Directors, Trustees, and Key Employees$496,344$55,149-$551,493
Advertising$305,594-$13,192$318,786
Office Expenses$200,681$39,329-$240,010
Fees for Services Accounting-$92,656-$92,656
Information Technology$82,694$9,188-$91,882
Depreciation Depletion$73,289$8,143-$81,432
Other Expenses$66,666$49,581-$49,581
Insurance$44,334$4,926-$49,260
All Other Expenses-$44,239-$44,239
Fees for Services Legal-$42,414-$42,414
Conferences and Meetings$5,046$561-$5,607
Total Functional Expenses$26,616,959$2,855,333$13,192$29,485,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,485,484
Total Expenses per Form 990$29,485,484
Total Expenses per Audited Statements$28,401,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,083,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy Prep Agassi CampusLas Vegas, NV501(c)(3)Grant to Cover Operational Expenses$1,500,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$800,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,420,071
Deferred Rent$1,197,577
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the finance committee of the board of directors for approval. If changes are required, the organization will then forward the form 990 to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with officers and directors on an annual basis. Officers and directors are expected to declare if at any point a conflict of interest arises. After disclosure of a potential conflict, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are documented in the minutes of the governing board.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is determined by the board of directors using comparability data, including the form 990s of similarly situated non-profit organizations. The process was last conducted in 2017 and was documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 1767 park avenue, 4th 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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Trivers
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
306
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial statement adjustment -1,083,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial statement adjustment -1,083,826.”

PART XI & PART XII, LINE 2D, FINANCIAL STATEMENT ADJUSTMENT:

“In fiscal year 2018, democracy prep public schools went live with a new accounting software, which caused a systems issue. When that issue was resolved, there was an adjustment to the general ledger with a write-down of duplicate expenses of $1,083,826. That adjustment was recorded as an other revenue line item; dpps intends to amend the form 990 once it can further clarify this adjustment.”

Raw XML AppendixShowing 400 of 779 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428471
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN OFFUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS LEJNIEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2PALLAVI VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN DUFFY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYSON DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERHARD MARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SPREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA JONES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN FEIT
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA FRISCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3297154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9219907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10203242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162554
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF PUBLIC POLICY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF STRATEGY & CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF TALENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF RECRUITMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02924538
IRS990/GrantAmt01500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028178452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09188
IRS990/InformationTechnologyGrp/ProgramServicesAmt082694
IRS990/InformationTechnologyGrp/TotalAmt091882
IRS990/InsuranceGrp/ManagementAndGeneralAmt04926
IRS990/InsuranceGrp/ProgramServicesAmt044334
IRS990/InsuranceGrp/TotalAmt049260
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03968935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06894434
IRS990/LandBldgEquipCostOrOtherBssAmt07145822
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0800000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MANAGES AND OPERATES HIGH-PERFORMING CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02819879
IRS990/NetAssetsOrFundBalancesBOYAmt0-369019
IRS990/NetAssetsOrFundBalancesEOYAmt0-1676051
IRS990/NetUnrelatedBusTxblIncmAmt047583
IRS990/NoncashContributionsAmt050090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159981
IRS990/OccupancyGrp/ProgramServicesAmt01439828
IRS990/OccupancyGrp/TotalAmt01599809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200681
IRS990/OfficeExpensesGrp/TotalAmt0240010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01641764
IRS990/OtherAssetsTotalGrp/EOYAmt02761246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01535108
IRS990/OtherExpensesGrp/Desc0REPLICATION & EXPANSION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149581
IRS990/OtherExpensesGrp/ProgramServicesAmt01259994
IRS990/OtherExpensesGrp/ProgramServicesAmt1213979
IRS990/OtherExpensesGrp/ProgramServicesAmt266666
IRS990/OtherExpensesGrp/TotalAmt01259994
IRS990/OtherExpensesGrp/TotalAmt1237755
IRS990/OtherExpensesGrp/TotalAmt266666
IRS990/OtherExpensesGrp/TotalAmt349581
IRS990/OtherLiabilitiesGrp/BOYAmt02090289
IRS990/OtherLiabilitiesGrp/EOYAmt02617648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTS PAYABLE WRITE-OFF
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01083826
IRS990/OtherRevenueMiscGrp/ExclusionAmt148125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148125
IRS990/OtherRevenueTotalAmt01131951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01774729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015972566
IRS990/OtherSalariesAndWagesGrp/TotalAmt017747295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160386
IRS990/PayrollTaxesGrp/ProgramServicesAmt01443473
IRS990/PayrollTaxesGrp/TotalAmt01603859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0596666
IRS990/PensionPlanContributionsGrp/TotalAmt0662962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133495
IRS990/PrincipalOfficerNm0NATASHA TRIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL TO CHARTER SCHOOLS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12023579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020150624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12023579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03174540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0516114
IRS990/PYInvestmentIncomeAmt0-9155
IRS990/PYOtherExpensesAmt03889062
IRS990/PYOtherRevenueAmt011269
IRS990/PYProgramServiceRevenueAmt011686847
IRS990/PYRevenuesLessExpensesAmt0343003
IRS990/PYSalariesCompEmpBnftPaidAmt010115322
IRS990/PYTotalExpensesAmt014520498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014863501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1307032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022174203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 688. 2014 AMOUNT: $ 8,424. 2015 AMOUNT: $ 16,647. 2016 AMOUNT: $ 11,269. SETTLEMENT PAYMENT - 2017 AMOUNT: $ 48,125. ACCOUNTS PAYABLE WRITE-OFF - 2017 AMOUNT: $ 1,083,826.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04872294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03174540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01916657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04334452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03292290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017590233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053885420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01131951

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,845,976
Liabilities
$12,522,027
Net assets
-$1,676,051
Revenue
$28,178,452
Expenses
$29,485,484
Net income
-$1,307,032
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits