Civic Intelligence

Future Leaders Institute Charter School

990 • Fiscal year 2016 • EIN 20-2633976

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.FUTURELEADERSINSTITUTE.ORG

View Organization Page

134 West 122nd StreetNew York, NY 10027

(212) 678-2868

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-6.3%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$183,591

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-4.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,380,682

Down $399,774 (-8.4%) from 2015

Net Assets

Down

$2,790,417

Down $390,596 (-12%) from 2015

Liabilities

Down

$1,590,265

Down $9,178 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$6,179,423

Down $256,790 (-4.0%) from 2015

Expenses

Up

$6,570,019

Up $361,066 (+5.8%) from 2015

Net Income

Down

-$390,596

Down $617,856 (-272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,173,661Liabilities 2011: $1,750,145Net Assets 2011: $1,423,5162011Assets 2012: $3,523,878Liabilities 2012: $1,400,534Net Assets 2012: $2,123,3442012Assets 2013: $4,097,387Liabilities 2013: $1,318,374Net Assets 2013: $2,779,0132013Assets 2014: $4,478,646Liabilities 2014: $1,524,893Net Assets 2014: $2,953,7532014Assets 2015: $4,780,456Liabilities 2015: $1,599,443Net Assets 2015: $3,181,0132015Assets 2016: $4,380,682Liabilities 2016: $1,590,265Net Assets 2016: $2,790,4172016Assets 2017: $3,753,521Liabilities 2017: $1,707,714Net Assets 2017: $2,045,8072017Assets 2018: $3,496,261Liabilities 2018: $1,829,531Net Assets 2018: $1,666,7302018Assets 2019: $3,859,821Liabilities 2019: $1,892,020Net Assets 2019: $1,967,8012019Assets 2020: $4,576,702Liabilities 2020: $2,047,879Net Assets 2020: $2,528,8232020Assets 2021: $5,388,234Liabilities 2021: $1,957,766Net Assets 2021: $3,430,4682021Assets 2022: $6,467,159Liabilities 2022: $1,916,872Net Assets 2022: $4,550,2872022Assets 2023: $6,789,966Liabilities 2023: $1,939,288Net Assets 2023: $4,850,6782023Assets 2024: $6,890,183Liabilities 2024: $1,858,938Net Assets 2024: $5,031,2452024Assets 2025: $6,258,104Liabilities 2025: $1,949,020Net Assets 2025: $4,309,0842025

Highlighted filing

2016

Assets$4,380,682
Liabilities$1,590,265
Net Assets$2,790,417
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,283,9752011Expenses 2012: $5,256,0532012Expenses 2013: $4,830,1432013Revenue 2014: $5,932,905Expenses 2014: $5,758,165Net Income 2014: $174,7402014Revenue 2015: $6,436,213Expenses 2015: $6,208,953Net Income 2015: $227,2602015Revenue 2016: $6,179,423Expenses 2016: $6,570,019Net Income 2016: -$390,5962016Revenue 2017: $6,299,790Expenses 2017: $7,044,400Net Income 2017: -$744,6102017Revenue 2018: $6,182,989Expenses 2018: $6,562,066Net Income 2018: -$379,0772018Revenue 2019: $7,086,970Expenses 2019: $6,785,899Net Income 2019: $301,0712019Revenue 2020: $7,148,323Expenses 2020: $6,587,301Net Income 2020: $561,0222020Revenue 2021: $7,193,125Expenses 2021: $6,291,480Net Income 2021: $901,6452021Revenue 2022: $7,709,208Expenses 2022: $6,589,389Net Income 2022: $1,119,8192022Revenue 2023: $7,376,752Expenses 2023: $7,069,526Net Income 2023: $307,2262023Revenue 2024: $6,681,148Expenses 2024: $6,503,791Net Income 2024: $177,3572024Revenue 2025: $6,142,098Expenses 2025: $6,884,459Net Income 2025: -$742,3612025

Highlighted filing

2016

Revenue$6,179,423
Expenses$6,570,019
Net Income-$390,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$6,179,423
Mission and Program Overview

Mission

Our mission is to deliver a rich and rigorous educational experience in order to develop academically high-performing students with the leadership, character, and knowledge to achieve success in high school and beyond by focusing on a culture of academic achievement, respect, self-discovery, and community.

To expand opportunities for students who have historically had limited access to rigorous academic instruction and to empower them to make informed, deliberate decisions so they may lead socially responsible and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,709,953$2,728,774▲ $18,821
Cash and Non-Interest-Bearing Accounts$1,818,205$1,455,258▼ $362,947
Pledges and Grants Receivable$82,013$135,453▲ $53,440
Land, Buildings, and Equipment, Net$127,415$57,746▼ $69,669
Prepaid Expenses and Deferred Charges$42,870$2,090▼ $40,780
Accounts Receivable-$1,361-
Total Assets$4,780,456$4,380,682▼ $399,774
Liabilities
Other Liabilities$1,337,553$1,323,412▼ $14,141
Accounts Payable and Accrued Expenses$249,491$266,853▲ $17,362
Deferred Revenue$12,399--
Total Liabilities$1,599,443$1,590,265▼ $9,178
Net Assets / Fund Balance
Unrestricted Net Assets$3,181,013$2,790,417▼ $390,596
Total Net Assets Fund Balance$3,181,013$2,790,417▼ $390,596
Total Liabilities and Net Assets / Fund Balance$4,780,456$4,380,682▼ $399,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,356$472,348$525,704
Other Land Buildings$4,390$97,935$102,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dani McpartlinPrincipalFT$157,522$26,069$183,591
Ernest MaginskyReading SpecialistFT$117,991$32,030$150,021
Jody FlowersLs Assistant PrincipalFT$110,024$21,082$131,106
John Harrison YorkExecutive DirectorFT$69,463$3,227$72,690

Board Members and Trustees

NameTitle
Katherine BrownChair
Natalie Deak JarosVice-chair
Annie AdamsTrustee
Gilda WrayTrustee
Jay HatfieldTrustee
Joan WicksTrustee
Toye WigleyTrustee
Amanda WilliamsParent Representative
Andrew HutcherSecretary
Rudolph AustinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business Management INCFinancial Consulting237 WEST 35TH ST SUITE 301, New York, NY 10001$169,821
Oasis Children's Services LLCStudent Services20 JAY STREET SUITE 802, Brooklyn, NY 11201$113,300
Revenue and Support

Revenue Composition

Contributions and Grants
$405,036
Program Service Revenue
$5,764,168
Investment Income
$10,219
Other Revenue
$0
All Other Contributions
$51,699
Change in Net Assets
$-390,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,179,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,650
Total Revenue per Audited Statements
$6,295,073
Total Revenue per Form 990
$6,179,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,232,125
Other Expenses$1,337,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,525,068$124,277-$3,649,345
Other Employee Benefits$595,262$66,140-$661,402
Payroll Taxes$298,361$33,151-$331,512
Current Officers, Directors, Trustees, and Key Employees$270,929$30,103-$301,032
Office Expenses$269,546$29,948-$299,494
Pension Plan Contributions$259,951$28,883-$288,834
Fees for Services Accounting$155,253$17,250-$172,503
Depreciation Depletion$66,795$7,422-$74,217
Insurance$44,457$4,940-$49,397
Information Technology$28,931$3,215-$32,146
Fees for Services Legal$22,133$2,459-$24,592
Advertising$18,679$2,075-$20,754
Other Expenses$17,074$1,901-$18,975
Total Functional Expenses$6,148,828$421,191$0$6,570,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,685,669
Expenses per Audited Statements$6,570,019
Total Expenses per Form 990$6,570,019
Expenses Not Reported on Form 990$115,650
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$880,268
Salaries, Payroll Taxes and Benefits Payable$443,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee is empowered by the board of trustees to conduct certain business on its behalf, including the review and submission of form 990.”

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

“The school follows doe policy whereby new and continuing trustees complete a conflict of interest declaration annually.”

Form 990, Part VI, Section B, Line 15

“All academic administrators are members of the council of school supervisors and administrators (csa) union and are compensated according to the union scale. Compensation for non-union management employees is loosely based off of doe salary standards for similar positions. Prior experience and education are also weighted as part of the assessment of salary. All salaries are brought before the board to be debated and approved.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Future Leaders Institute
EIN
20-2633976
Phone
2126782868
Address
134 WEST 122ND STREET, NEW YORK, NY 10027

Signing Officer

Name
Rudolph Austin
Title
Treasurer
Phone
2126782868
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harrison York
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
15

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Chris Bellando
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12LS ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13READING SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0353337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06179423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03215
IRS990/InformationTechnologyGrp/ProgramServicesAmt028931
IRS990/InformationTechnologyGrp/TotalAmt032146
IRS990/InsuranceGrp/ManagementAndGeneralAmt04940
IRS990/InsuranceGrp/ProgramServicesAmt044457
IRS990/InsuranceGrp/TotalAmt049397
IRS990/InvestmentIncomeGrp/ExclusionAmt010219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057746
IRS990/LandBldgEquipCostOrOtherBssAmt0628029
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLI BELIEVES THAT STRONG TEACHING IN A CARING ENVIRONMENT, COMBINED WITH AN INTENSIVE AND EXTENSIVE SCHOOL DAY, EMPOWERS TODAY'S CHILDREN TO BE THE LEADERS OF TOMORROW. THE MISSION IS TO DELIVER A RICH AND RIGOROUS EDUCATIONAL EXPERIENCE IN ORDER TO DEVELOP ACADEMICALLY HIGH-PERFORMING STUDENTS WITH THE LEADERSHIP, CHARACTER, AND KNOWLEDGE TO ACHIEVE SUCCESS IN HIGH SCHOOL AND BEYOND BY FOCUSING ON A CULTURE OF ACADEMIC ACHIEVEMENT, RESPECT, SELF-DISCOVERY, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03181013
IRS990/NetAssetsOrFundBalancesEOYAmt02790417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269546
IRS990/OfficeExpensesGrp/TotalAmt0299494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661402
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21901
IRS990/OtherExpensesGrp/ProgramServicesAmt0401387
IRS990/OtherExpensesGrp/ProgramServicesAmt1107798
IRS990/OtherExpensesGrp/ProgramServicesAmt267204
IRS990/OtherExpensesGrp/ProgramServicesAmt317074
IRS990/OtherExpensesGrp/TotalAmt0458835
IRS990/OtherExpensesGrp/TotalAmt1119777
IRS990/OtherExpensesGrp/TotalAmt267204
IRS990/OtherExpensesGrp/TotalAmt318975
IRS990/OtherLiabilitiesGrp/BOYAmt01337553
IRS990/OtherLiabilitiesGrp/EOYAmt01323412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03525068
IRS990/OtherSalariesAndWagesGrp/TotalAmt03649345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298361
IRS990/PayrollTaxesGrp/TotalAmt0331512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259951
IRS990/PensionPlanContributionsGrp/TotalAmt0288834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02090
IRS990/PrincipalOfficerNm0JOHN HARRISON YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0NYC STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05764168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05764168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018904
IRS990/PYOtherExpensesAmt01084674
IRS990/PYOtherRevenueAmt023863
IRS990/PYProgramServiceRevenueAmt05926728
IRS990/PYRevenuesLessExpensesAmt0227260
IRS990/PYSalariesCompEmpBnftPaidAmt05124279
IRS990/PYTotalExpensesAmt06208953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06436213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-390596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05764168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02709953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02728774
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt017500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt017500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115650
IRS990ScheduleD/EquipmentGrp/BookValueAmt053356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525704
IRS990ScheduleD/ExpensesNotReportedAmt0115650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06570019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1880268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES, PAYROLL TAXES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0115650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06179423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057746
IRS990ScheduleD/TotalExpensesPerForm990Amt06570019
IRS990ScheduleD/TotalLiabilityAmt01323412
IRS990ScheduleD/TotalRevenuePerForm990Amt06179423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06295073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06685669
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND OPERATES A RACIALLY NONDISCRIMINATORY POLICY, WHICH IS PUBLICIZED IN STUDENT ADMISSIONS LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE ARE A PUBLIC SCHOOL AND WE DO NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES RESIDENT STUDENT ENROLLMENT REVENUE FROM THE NEW YORK CITY PUBLIC SCHOOL DISTRICT. THE SCHOOL ALSO RECEIVES THE FOLLOWING GOVERNMENT FUNDING: - TITLE I, ARRA AND TITLE II FUNDING: REIMBURSABLE GRANTS THAT OFF-SET SALARY AND BENEFITS FOR SPECIALIST POSITIONS AT THE SCHOOL. - IDEA FUNDING: FUNDS TO SUPPORT VARIOUS EXPENSES RELATED TO THE SCHOOL'S SPECIAL EDUCATION POPULATION. - FAMIS FUNDING: FUNDS PROVIDED TO PURCHASE SPECIFIC DOE APPROVED EXPENSES FOR TEXTBOOKS, LIBRARY BOOKS AND SOFTWARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,682
Liabilities
$1,590,265
Net assets
$2,790,417
Revenue
$6,179,423
Expenses
$6,570,019
Net income
-$390,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$1.95$4.31$6.14$6.88$0.74
2024Detailed filing. Detailed filing data is available for this year.$6.89$1.86$5.03$6.68$6.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.94$4.85$7.38$7.07$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.92$4.55$7.71$6.59$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.96$3.43$7.19$6.29$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.58$2.05$2.53$7.15$6.59$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.89$1.97$7.09$6.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.83$1.67$6.18$6.56$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.71$2.05$6.30$7.04$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.59$2.79$6.18$6.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.60$3.18$6.44$6.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.52$2.95$5.93$5.76$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.32$2.78$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.40$2.12$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.75$1.42$5.28