Civic Intelligence

Uft Elementary Charter School

990 • Fiscal year 2013 • EIN 20-3007083

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.UFTCHARTERSCHOOL.NET
300 Wyona Street11207
Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

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

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,552,182

Up $399,340 (+35%) from 2012

Net Assets

Up

$949,635

Up $2,330,754 (+169%) from 2012

Liabilities

Down

$602,547

Down $1,931,414 (-76%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,290,986

Down $943,742 (-6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,398,512Liabilities 2011: $2,241,460Net Assets 2011: -$842,9482011Assets 2012: $1,152,842Liabilities 2012: $2,533,961Net Assets 2012: -$1,381,1192012Assets 2013: $1,552,182Liabilities 2013: $602,547Net Assets 2013: $949,6352013Assets 2014: $4,253,574Liabilities 2014: $1,089,758Net Assets 2014: $3,163,8162014Assets 2015: $5,827,850Liabilities 2015: $1,988,966Net Assets 2015: $3,838,8842015Assets 2016: $4,181,455Liabilities 2016: $1,399,047Net Assets 2016: $2,782,4082016Assets 2017: $3,879,740Liabilities 2017: $1,420,026Net Assets 2017: $2,459,7142017Assets 2018: $3,257,728Liabilities 2018: $1,243,561Net Assets 2018: $2,014,1672018Assets 2019: $2,765,022Liabilities 2019: $871,101Net Assets 2019: $1,893,9212019Assets 2020: $2,251,314Liabilities 2020: $793,258Net Assets 2020: $1,458,0562020Assets 2021: $1,117,907Liabilities 2021: $177,816Net Assets 2021: $940,0912021Assets 2022: $917,427Liabilities 2022: $162Net Assets 2022: $917,2652022Assets 2023: $921,971Liabilities 2023: $7,502Net Assets 2023: $914,4692023

Highlighted filing

2013

Assets$1,552,182
Liabilities$602,547
Net Assets$949,635
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,374,952Expenses 2011: $13,173,872Net Income 2011: $201,0802011Revenue 2012: $13,696,557Expenses 2012: $14,234,728Net Income 2012: -$538,1712012Expenses 2013: $13,290,9862013Revenue 2014: $15,164,472Expenses 2014: $12,950,291Net Income 2014: $2,214,1812014Revenue 2015: $15,114,380Expenses 2015: $14,439,311Net Income 2015: $675,0692015Revenue 2016: $5,649,290Expenses 2016: $6,705,766Net Income 2016: -$1,056,4762016Revenue 2017: $4,993,006Expenses 2017: $5,315,700Net Income 2017: -$322,6942017Revenue 2018: $4,473,436Expenses 2018: $4,918,983Net Income 2018: -$445,5472018Revenue 2019: $4,227,289Expenses 2019: $4,347,535Net Income 2019: -$120,2462019Revenue 2020: $3,495,118Expenses 2020: $3,930,983Net Income 2020: -$435,8652020Revenue 2021: $63,740Expenses 2021: $686,972Net Income 2021: -$623,2322021Revenue 2022: $705Expenses 2022: $23,531Net Income 2022: -$22,8262022Revenue 2023: $4,704Expenses 2023: $7,500Net Income 2023: -$2,7962023

Highlighted filing

2013

Revenue-
Expenses$13,290,986
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Gross Receipts
$15,621,740
Mission and Program Overview

Mission

The uft charter school will give all students the opportunity to achieve academic and personal excellence. We will graduate students who are fully prepared for a demanding college education and a satisfying career. We will prepare students for meaningful lives as full democratic citizens in a free society.

Filing and Contact Details

Filer

EIN
20-3007083
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0585815
IRS990/AccountsPayableAccruedExpenses/EOY0523688
IRS990/AccountsReceivable/BOY0307
IRS990/AccountsReceivable/EOY05380
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE STUDENTS FOR THE CHALLENGES, RESPONSIBILITIES, AND OPPORTUNITIES OF DEMOCRATIC CITIZENSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 WYONA STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011207
IRS990/AllOtherContributions0200
IRS990/AllOtherExpenses/Fundraising034
IRS990/AllOtherExpenses/ManagementAndGeneral012727
IRS990/AllOtherExpenses/ProgramServices0186282
IRS990/AllOtherExpenses/Total0199043
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY098285
IRS990/CashNonInterestBearing/EOY0318321
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172199
IRS990/CompCurrentOfficersDirectors/ProgramServices0345968
IRS990/CompCurrentOfficersDirectors/Total0518167
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral029174
IRS990/ConferencesMeetings/Total029174
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1050 BROADWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1133 QUEENS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12113 WEST 60TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SYOSSET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010004
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111791
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode210023
IRS990/ContractorCompensation/Compensation0749083
IRS990/ContractorCompensation/Compensation1190500
IRS990/ContractorCompensation/Compensation2132600
IRS990/ContractorCompensation/DescriptionOfServices0AFTERSCHOOL PROGRAM
IRS990/ContractorCompensation/DescriptionOfServices1EDUCATIONAL CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2INSTRUCTIONAL COACHING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10YWCA OF THE CITY OF NEW YORK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NATIONAL URBAN ALLIANCE FOR EFFECTIVE ED
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FORDHAM UNIVERSITY
IRS990/ContributionsGrantsCurrentYear0630931
IRS990/ContributionsGrantsPriorYear0393125
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral042256
IRS990/DepreciationDepletion/ProgramServices0212173
IRS990/DepreciationDepletion/Total0254429
IRS990/DescribedIn501C301
IRS990/Description0MAINTENANCE AND OPERATION OF SCHOOL WITH APPROXIMATELY 1,030 STUDENTS ENROLLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011753961
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral036900
IRS990/FeesForServicesAccounting/Total036900
IRS990/FeesForServicesLegal/ManagementAndGeneral013698
IRS990/FeesForServicesLegal/Total013698
IRS990/FeesForServicesOther/ManagementAndGeneral0383843
IRS990/FeesForServicesOther/Total0383843
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL MULGREW
IRS990/Form990PartVIISectionA/NamePerson1EVELYN DEJESUS
IRS990/Form990PartVIISectionA/NamePerson2BURTON SACKS
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE BODDEN-WHITE
IRS990/Form990PartVIISectionA/NamePerson4KELLY NOWLIN
IRS990/Form990PartVIISectionA/NamePerson5ZAKIYAH SHAAKIR-ANSARI
IRS990/Form990PartVIISectionA/NamePerson6CALI COLE
IRS990/Form990PartVIISectionA/NamePerson7JUSTIN DAVIS
IRS990/Form990PartVIISectionA/NamePerson8SHARAN CARTER
IRS990/Form990PartVIISectionA/NamePerson9CHESTER CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson10ALEXANDRA SALOMON
IRS990/Form990PartVIISectionA/NamePerson11H DEVORE CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson12MARTIN WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson13VIRGINIA TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson14SHEP BROWN
IRS990/Form990PartVIISectionA/NamePerson15NILSA QUINONES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3161191
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization789818
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1059716
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12164672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14118268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15109246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0UFT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionA/Title3ELEMENTARY SCHOOL LEADER
IRS990/Form990PartVIISectionA/Title4FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PARENT REP
IRS990/Form990PartVIISectionA/Title6EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionA/Title7SECONDARY SCHOOL - EDUCATO
IRS990/Form990PartVIISectionA/Title8PARENT REP
IRS990/Form990PartVIISectionA/Title9PARENT REP
IRS990/Form990PartVIISectionA/Title10ELEMENTARY SCHOOL- EDUCATO
IRS990/Form990PartVIISectionA/Title11FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12SECONDARY SCHOOL-LEADER
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF SPECIAL EDUCTI
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title15DEAN OF FACULTY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0630731
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015621740
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral076215
IRS990/Insurance/ProgramServices046151
IRS990/Insurance/Total0122366
IRS990/InventoriesForSaleOrUse/BOY043398
IRS990/InventoriesForSaleOrUse/EOY036288
IRS990/InvestmentIncomeCurrentYear02000
IRS990/InvestmentIncome/ExclusionAmount02000
IRS990/InvestmentIncomePriorYear0270
IRS990/InvestmentIncome/TotalRevenueColumn02000
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01678141
IRS990/LandBuildingsEquipmentBasis02148541
IRS990/LandBuildingsEquipmentBasisNet/BOY0685309
IRS990/LandBuildingsEquipmentBasisNet/EOY0470400
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE UFT ELEMENTARY CHARTER SCHOOL WILL PREPARE ALL STUDENTS TO ACHIEVE ACADEMIC AND PERSONAL EXCELLENCE AND TO GRADUATE STUDENTS FULLY PREPARED FOR A DEMANDING SECONDARY EDUCATION AND HELP PREPARE STUDENTS FOR MEANINGFUL LIVES AS FULL DEMOCRATIC CITIZENS IN A FREE SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EVELYN DEJESUS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-1381119
IRS990/NetAssetsOrFundBalancesEOY0949635
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0184
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising077
IRS990/OfficeExpenses/ManagementAndGeneral048087
IRS990/OfficeExpenses/ProgramServices085723
IRS990/OfficeExpenses/Total0133887
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0790
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096925
IRS990/OtherEmployeeBenefits/ProgramServices01043242
IRS990/OtherEmployeeBenefits/Total01140957
IRS990/OtherExpensePriorYear02581367
IRS990/OtherExpensesCurrentYear02279347
IRS990/OtherExpenses/Description0AFTER SCHOOL PROGRAM
IRS990/OtherExpenses/Description1CLASSROOM TEXTBOOKS AND
IRS990/OtherExpenses/Description2CLASSROOM FURNITURE & E
IRS990/OtherExpenses/Description3STUDENT TRIPS
IRS990/OtherExpenses/ProgramServices0749083
IRS990/OtherExpenses/ProgramServices1180165
IRS990/OtherExpenses/ProgramServices292150
IRS990/OtherExpenses/ProgramServices384609
IRS990/OtherExpenses/Total0749083
IRS990/OtherExpenses/Total1180165
IRS990/OtherExpenses/Total292150
IRS990/OtherExpenses/Total384609
IRS990/OtherLiabilities/BOY01948146
IRS990/OtherLiabilities/EOY078859
IRS990/OtherRevenueCurrentYear063607
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1SALE OF SCHOOL UNIFORMS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040759
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome122848
IRS990/OtherRevenueMisc/TotalRevenueColumn040759
IRS990/OtherRevenueMisc/TotalRevenueColumn122848
IRS990/OtherRevenuePriorYear074989
IRS990/OtherSalariesAndWages/Fundraising01673
IRS990/OtherSalariesAndWages/ManagementAndGeneral0498136
IRS990/OtherSalariesAndWages/ProgramServices07240360
IRS990/OtherSalariesAndWages/Total07740169
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0120
IRS990/PayrollTaxes/ManagementAndGeneral050727
IRS990/PayrollTaxes/ProgramServices0584723
IRS990/PayrollTaxes/Total0635570
IRS990/PensionPlanContributions/Fundraising059
IRS990/PensionPlanContributions/ManagementAndGeneral073385
IRS990/PensionPlanContributions/ProgramServices0903332
IRS990/PensionPlanContributions/Total0976776
IRS990/PledgesAndGrantsReceivable/BOY0302409
IRS990/PledgesAndGrantsReceivable/EOY0473805
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY014925202
IRS990/ProgramServiceRevenue/Description0PER PUPIL OPERATING REVENUE
IRS990/ProgramServiceRevenuePriorYear013228173
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014925202
IRS990/ProgramServiceRevenue/TotalRevenueColumn014925202
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02330754
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue014988809
IRS990/RevenuesLessExpensesCY02330754
IRS990/RevenuesLessExpensesPriorYear0-538171
IRS990/SalariesEtcCurrentYear011011639
IRS990/SalariesEtcPriorYear011653361
IRS990/SavingsAndTempCashInvestments/BOY023134
IRS990/SavingsAndTempCashInvestments/EOY0247988
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0236548
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0236548
IRS990ScheduleD/Equipment/BookValue0238968
IRS990ScheduleD/Equipment/Depreciation01272506
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01511474
IRS990ScheduleD/ExpensesNotRptdF9900236548
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013290986
IRS990ScheduleD/OtherLandBuildings/BookValue0231432
IRS990ScheduleD/OtherLandBuildings/Depreciation0405635
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0637067
IRS990ScheduleD/OtherLiabilities/Amount078859
IRS990ScheduleD/OtherLiabilities/Description0DUE TO UNITED FEDERATION OF TEACHERS
IRS990ScheduleD/RevenueNotRptdF9900236548
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015621740
IRS990ScheduleD/TotalExpensesPerForm990013290986
IRS990ScheduleD/TotalOfAmounts078859
IRS990ScheduleD/TotalOfBookValueLandBuildings0470400
IRS990ScheduleD/TotalRevenuePerForm990015621740
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013527534
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015858288
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL JOB POSTINGS IN NEWSPAPERS INCLUDE THE SCHOOL'S NON- DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587 COVERING RACIAL NONDISCRIMINATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,552,182
Liabilities
$602,547
Net assets
$949,635
Revenue
-
Expenses
$13,290,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.00$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.06$0.69$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.79$1.46$3.50$3.93$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.87$1.89$4.23$4.35$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.24$2.01$4.47$4.92$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.42$2.46$4.99$5.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.40$2.78$5.65$6.71$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.83$1.99$3.84$15.1$14.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.09$3.16$15.2$13.0$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.60$0.95$13.3
2012Summary only. Only limited summary data is available for this year.$1.15$2.53$1.38$13.7$14.2$0.54
2011Summary only. Only limited summary data is available for this year.$1.40$2.24$0.84$13.4$13.2$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits