Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2020 • EIN 20-2629354

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

99th percentile

0.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$309,674

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$15,265,798

Flat from 2020

Net Assets

Flat

$889,736

Flat from 2020

Liabilities

Flat

$14,376,062

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Flat

$19,867,967

Flat from 2020

Expenses

Flat

$18,058,052

Flat from 2020

Net Income

Flat

$1,809,915

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2020

Assets$15,265,798
Liabilities$14,376,062
Net Assets$889,736
Open 2020 Filing

Operations Trend

Revenue Growth34th 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 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

2020

Revenue$19,867,967
Expenses$18,058,052
Net Income$1,809,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$19,867,967
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
Land, Buildings, and Equipment, Net$8,703,727$8,826,072▲ $122,345
Cash and Non-Interest-Bearing Accounts$631,409$3,081,576▲ $2,450,167
Pledges and Grants Receivable$1,212,803$536,010▼ $676,793
Savings and Temporary Cash Investments-$101,131-
Accounts Receivable$11,971$43,136▲ $31,165
Prepaid Expenses and Deferred Charges$92,212$24,430▼ $67,782
Total Assets$13,313,321$15,265,798▲ $1,952,477
Other Assets Total$2,661,199$2,653,443▼ $7,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,002,301$5,037,638▲ $35,337
Other Liabilities$2,978,118$4,565,618▲ $1,587,500
Deferred Revenue$3,138,903$3,147,691▲ $8,788
Accounts Payable and Accrued Expenses$2,943,423$1,454,360▼ $1,489,063
Escrow Account Liability$170,755$170,755→ $0
Total Liabilities$14,233,500$14,376,062▲ $142,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-920,179$868,936▲ $1,789,115
Net Assets With Donor Restrictions-$20,800-
Total Net Assets Fund Balance$-920,179$889,736▲ $1,809,915
Total Liabilities and Net Assets / Fund Balance$13,313,321$15,265,798▲ $1,952,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,729,488$152,454$8,881,942
Equipment$96,584$197,072$293,656
Other Assets Org$1,483,846--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha TriversCEOFT$271,212$38,462$309,674
Linda Jones EastonExecutive Vice PresidentFT$246,667$52,713$299,380
Kent AnkerEvp & General CounselFT$241,013$54,104$295,117
Lisa FrisciaChief People OfficerFT$197,834$44,309$242,143
Stephen PopperSuperintendentFT$153,556$46,855$200,411
Margaret MarrerSr. Director of K-12 CurriculumFT$162,017$33,985$196,002
Ajaka RothSenior Director of Talent Dev.FT$149,661$33,797$183,458
Ralph JohnsonVP of College Access & SuccessFT$148,795$28,135$176,930
Kathryn StantonFormer CEO-$107,778$66,435$174,213
Jonathan HowardVP of Network GrowthFT$126,417$33,493$159,910
Kimberly WallAssistant SuperintendentFT$125,379$31,208$156,587

Board Members and Trustees

NameTitle
Ryan OffuttChair
Chris KrausVice-chair
Carlos LejnieksDirector
Enoch WoodhouseDirector
Pallavi VermaDirector
Samuel SchaefferDirector
Valerie MartinezCFO as of March 2020
Jeri PowellSecretary
Erhard MariusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinance Consultants20 E UNIVERSITY DRIVE SUITE 201, Tempe, AZ 85281$1,011,807
Alvarez & Marshal Public Sector ServicesFinance Consultants600 MADISON AVE 8TH FL, New York, NY 10022$350,016
The Ultimate Software Group INCPayroll & Accounting System ServicesPO BOX 930953, Atlanta, GA 31193$127,833
Greenberg Traurig LLPLegal Services200 PARK AVENUE, New York, NY 10166$118,414
Pkf O'connor Davies LLPAccounting & Auditing Services500 MAMARONECK AVE, Harrison, NY 10528$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,489
Program Service Revenue
$17,402,179
Investment Income
$25
Other Revenue
$178,274
All Other Contributions
$483,920
Change in Net Assets
$1,809,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,867,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,766,212
Total Revenue per Audited Statements
$24,634,179
Total Revenue per Form 990
$19,867,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,578,238
Other Expenses$6,414,122
Grants and Similar Amounts Paid$65,692
Total Fundraising Expense$4,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,543,968$838,218-$8,382,186
Occupancy$2,748,121$305,346-$3,053,467
Current Officers, Directors, Trustees, and Key Employees$1,338,119$148,680-$1,486,799
Fees for Services Other$1,394,871$56,252-$1,451,123
Payroll Taxes$731,756$81,306-$813,062
Other Employee Benefits$550,988$61,221-$612,209
Advertising$422,942-$4,925$427,867
Pension Plan Contributions$255,584$28,398-$283,982
Travel$248,127$27,570-$275,697
Office Expenses$195,349$68,879-$264,228
Fees for Services Accounting-$237,083-$237,083
Information Technology$193,201$21,467-$214,668
Fees for Services Legal-$104,749-$104,749
Insurance$91,010$10,112-$101,122
Fees for Services Management-$98,734-$98,734
Depreciation Depletion$66,570$7,396-$73,966
Grants to Domestic Orgs$65,692--$65,692
Other Expenses$20,250$15,343-$15,343
Interest-$9,343-$9,343
Total Functional Expenses$15,928,493$2,124,634$4,925$18,058,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,824,264
Expenses per Audited Statements$18,058,052
Total Expenses per Form 990$18,058,052
Expenses Not Reported on Form 990$4,766,212
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy Prep Agassi CampusLas Vegas, NV501(c)(3)Grant to Cover Operational Expenses$65,692
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
Paycheck Protection Program Loan$2,219,310
Deferred Rent$1,982,131
Due to Affiliates$364,177
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Alvarez & marsal public sector services, llc provides financial management consulting services and serves as the organization's cfo on a limited basis. For the year ending june 30, 2020, the organization compensated alvarez & marsal public sector services $98,734. No individuals listed on form 990, part vii received compensation from the management company.”

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 2019 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
2021-05-17
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
286
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, 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 oversight of the audit of its financial statements and 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related org. Included in consolidated financial statements 4,766,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org. Included in consolidated financial statements 4,766,212.”

Raw XML AppendixShowing 400 of 858 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0NATASHA TRIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JONES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FRISCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MARRER
IRS990/Form990PartVIISectionAGrp/PersonNm6AJAKA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN OFFUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13JERI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ERHARD MARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLOS LEJNIEKS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17PALLAVI VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm18ENOCH WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1247429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2241151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3197888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4153604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6149715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8158191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIR. OF K-12 CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIR. OF TALENT DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF COLLEGE ACCESS & SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF NETWORK GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO AS OF MARCH 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01803569
IRS990/GrantAmt065692
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065692
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019867967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021467
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193201
IRS990/InformationTechnologyGrp/TotalAmt0214668
IRS990/InsuranceGrp/ManagementAndGeneralAmt010112
IRS990/InsuranceGrp/ProgramServicesAmt091010
IRS990/InsuranceGrp/TotalAmt0101122
IRS990/InterestGrp/ManagementAndGeneralAmt09343
IRS990/InterestGrp/TotalAmt09343
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08703727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08826072
IRS990/LandBldgEquipCostOrOtherBssAmt09175598
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/BOYAmt05002301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05037638
IRS990/NetAssetsOrFundBalancesBOYAmt0-920179
IRS990/NetAssetsOrFundBalancesEOYAmt0889736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-920179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305346
IRS990/OccupancyGrp/ProgramServicesAmt02748121
IRS990/OccupancyGrp/TotalAmt03053467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195349
IRS990/OfficeExpensesGrp/TotalAmt0264228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02661199
IRS990/OtherAssetsTotalGrp/EOYAmt02653443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612209
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOP.
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215343
IRS990/OtherExpensesGrp/ProgramServicesAmt041365
IRS990/OtherExpensesGrp/ProgramServicesAmt120580
IRS990/OtherExpensesGrp/ProgramServicesAmt220250
IRS990/OtherExpensesGrp/TotalAmt041365
IRS990/OtherExpensesGrp/TotalAmt122867
IRS990/OtherExpensesGrp/TotalAmt222500
IRS990/OtherExpensesGrp/TotalAmt315343
IRS990/OtherLiabilitiesGrp/BOYAmt02978118
IRS990/OtherLiabilitiesGrp/EOYAmt04565618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178274
IRS990/OtherRevenueTotalAmt0178274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07543968
IRS990/OtherSalariesAndWagesGrp/TotalAmt08382186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0731756
IRS990/PayrollTaxesGrp/TotalAmt0813062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255584
IRS990/PensionPlanContributionsGrp/TotalAmt0283982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01212803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024430
IRS990/PrincipalOfficerNm0NATASHA TRIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT/CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL TO CHARTER SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014094581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13307598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014094581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13307598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05364719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01521622
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt05228809

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,265,798
Liabilities
$14,376,062
Net assets
$889,736
Revenue
$19,867,967
Expenses
$18,058,052
Net income
$1,809,915
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
2020Detailed filing. Detailed filing data is available for this year.$15.3$14.4$0.89$19.9$18.1$1.81
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