Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2021 • EIN 20-2629354

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

0.70x

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

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

21%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$314,296

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

13%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,413,140

Up $3,147,342 (+21%) from 2020

Net Assets

Up

$5,556,948

Up $4,667,212 (+525%) from 2020

Liabilities

Down

$12,856,192

Down $1,519,870 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$22,499,463

Up $2,631,496 (+13%) from 2020

Expenses

Down

$17,832,251

Down $225,801 (-1.3%) from 2020

Net Income

Up

$4,667,212

Up $2,857,297 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$18,413,140
Liabilities$12,856,192
Net Assets$5,556,948
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$22,499,463
Expenses$17,832,251
Net Income$4,667,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$22,499,463
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$8,826,072$8,100,625▼ $725,447
Cash and Non-Interest-Bearing Accounts$3,081,576$6,853,112▲ $3,771,536
Savings and Temporary Cash Investments$101,131$454,235▲ $353,104
Pledges and Grants Receivable$536,010$155,280▼ $380,730
Prepaid Expenses and Deferred Charges$24,430$129,962▲ $105,532
Accounts Receivable$43,136$0▼ $43,136
Total Assets$15,265,798$18,413,140▲ $3,147,342
Other Assets Total$2,653,443$2,719,926▲ $66,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,037,638$4,748,713▼ $288,925
Deferred Revenue$3,147,691$3,530,645▲ $382,954
Other Liabilities$4,565,618$2,263,522▼ $2,302,096
Accounts Payable and Accrued Expenses$1,454,360$1,742,557▲ $288,197
Escrow Account Liability$170,755$570,755▲ $400,000
Total Liabilities$14,376,062$12,856,192▼ $1,519,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,936$5,556,948▲ $4,688,012
Net Assets With Donor Restrictions$20,800$0▼ $20,800
Total Net Assets Fund Balance$889,736$5,556,948▲ $4,667,212
Total Liabilities and Net Assets / Fund Balance$15,265,798$18,413,140▲ $3,147,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,007,602$670,174$8,677,776
Equipment$62,677$230,979$293,656
Other Land Buildings$30,346$173,820$204,166
Other Assets Org$15,284--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha TriversCEOFT$294,785$19,511$314,296
Linda Jones EastonExecutive Vice PresidentFT$244,831$31,791$276,622
Kent AnkerEvp & General CounselFT$234,651$24,893$259,544
Lisa FrisciaChief People OfficerFT$204,249$16,589$220,838
Stephen PopperSuperintendentFT$165,817$42,723$208,540
Valerie M Martinez-wagnerCFOFT$189,583$9,944$199,527
Margaret MarrerSr. Director of K-12 CurriculumFT$167,984$17,854$185,838
Princess V LylesVP, External AffairsFT$147,437$35,175$182,612
Ajaka RothSenior Director of Talent Dev.FT$148,226$15,276$163,502
Ralph JohnsonVP of College Access & SuccessFT$152,408$10,746$163,154
Kimberly WallAssistant SuperintendentFT$131,146$15,375$146,521

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinance Consultants237 WEST 35TH STREET SUITE 301, New York, NY 10001$699,668
Attuned Education PartnersEducational Planning716 VALLEY ROAD, Montclair, NJ 07043$123,000
Pkf O'connor Davies LLPAccounting & Auditing Services500 MAMARONECK AVE, Harrison, NY 10528$103,150
Revenue and Support

Revenue Composition

Contributions and Grants
$4,833,210
Program Service Revenue
$17,578,276
Investment Income
$4
Other Revenue
$87,973
All Other Contributions
$793,487
Change in Net Assets
$4,667,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,499,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,674,633
Total Revenue per Audited Statements
$26,174,096
Total Revenue per Form 990
$22,499,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,386,498
Other Expenses$6,359,746
Grants and Similar Amounts Paid$86,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,622,554$846,950-$8,469,504
Occupancy$2,536,854$281,872-$2,818,726
Current Officers, Directors, Trustees, and Key Employees$1,345,981$149,424-$1,495,405
Fees for Services Other$1,000,658$111,159-$1,111,817
Depreciation Depletion$652,903$72,544-$725,447
Payroll Taxes$626,258$68,959-$695,217
Fees for Services Legal-$586,532-$586,532
Other Employee Benefits$342,954$37,764-$380,718
Pension Plan Contributions$311,368$34,286-$345,654
Office Expenses$174,894$151,707-$326,601
Advertising$259,572--$259,572
Fees for Services Accounting-$119,690-$119,690
Insurance$91,109$10,124-$101,233
Grants to Domestic Individuals$63,573--$63,573
Information Technology$11,876$29,432-$41,308
Grants to Domestic Orgs$22,434--$22,434
Travel$17,249$1,916-$19,165
Other Expenses$10,545$1,172-$11,717
Total Functional Expenses$15,313,597$2,518,654$0$17,832,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,431,984
Expenses per Audited Statements$17,832,251
Total Expenses per Form 990$17,832,251
Expenses Not Reported on Form 990$2,599,733
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$22,434
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$2,263,522
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 2020 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
2022-05-16
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
204
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related org. Included in consolidated financial statements 3,674,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org. Included in consolidated financial statements 2,599,733.”

Raw XML AppendixShowing 400 of 818 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0NATASHA TRIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JONES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FRISCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE M MARTINEZ-WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET MARRER
IRS990/Form990PartVIISectionAGrp/PersonNm7PRINCESS V LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm8AJAKA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH JOHNSON
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/ReportableCompFromOrgAmt0294845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2234789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3204309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4165865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5189777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6168038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131146
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. DIR. OF K-12 CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIR. OF TALENT DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF COLLEGE ACCESS & SUCCESS
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04039723
IRS990/GrantAmt086007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063573
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022499463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029432
IRS990/InformationTechnologyGrp/ProgramServicesAmt011876
IRS990/InformationTechnologyGrp/TotalAmt041308
IRS990/InsuranceGrp/ManagementAndGeneralAmt010124
IRS990/InsuranceGrp/ProgramServicesAmt091109
IRS990/InsuranceGrp/TotalAmt0101233
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08826072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08100625
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/BOYAmt05037638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04748713
IRS990/NetAssetsOrFundBalancesBOYAmt0889736
IRS990/NetAssetsOrFundBalancesEOYAmt05556948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0868936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05556948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281872
IRS990/OccupancyGrp/ProgramServicesAmt02536854
IRS990/OccupancyGrp/TotalAmt02818726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174894
IRS990/OfficeExpensesGrp/TotalAmt0326601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02653443
IRS990/OtherAssetsTotalGrp/EOYAmt02719926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380718
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOP.
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ProgramServicesAmt0222815
IRS990/OtherExpensesGrp/ProgramServicesAmt110545
IRS990/OtherExpensesGrp/TotalAmt0222815
IRS990/OtherExpensesGrp/TotalAmt115123
IRS990/OtherExpensesGrp/TotalAmt211717
IRS990/OtherLiabilitiesGrp/BOYAmt04565618
IRS990/OtherLiabilitiesGrp/EOYAmt02263522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt087973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087973
IRS990/OtherRevenueTotalAmt087973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07622554
IRS990/OtherSalariesAndWagesGrp/TotalAmt08469504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626258
IRS990/PayrollTaxesGrp/TotalAmt0695217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311368
IRS990/PensionPlanContributionsGrp/TotalAmt0345654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129962
IRS990/PrincipalOfficerNm0NATASHA TRIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT/CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL TO CHARTER SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014598714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12979562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014598714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12979562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02287489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065692
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt06414122
IRS990/PYOtherRevenueAmt0178274
IRS990/PYProgramServiceRevenueAmt017402179
IRS990/PYRevenuesLessExpensesAmt01809915
IRS990/PYSalariesCompEmpBnftPaidAmt011578238
IRS990/PYTotalExpensesAmt018058052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019867967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04667212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017578276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 11,269. 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:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04833210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02287489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05364719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04872294

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,413,140
Liabilities
$12,856,192
Net assets
$5,556,948
Revenue
$22,499,463
Expenses
$17,832,251
Net income
$4,667,212
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
2021Detailed filing. Detailed filing data is available for this year.$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