Civic Intelligence

Uft Elementary Charter School

990 • Fiscal year 2014 • EIN 20-3007083

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.UFTCHARTERSCHOOL.NET
300 Wyona Street11207

(718) 922-0438

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$186,027

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,253,574

Up $2,701,392 (+174%) from 2013

Net Assets

Up

$3,163,816

Up $2,214,181 (+233%) from 2013

Liabilities

Up

$1,089,758

Up $487,211 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

$15,164,472

No earlier filing loaded for comparison.

Expenses

Down

$12,950,291

Down $340,695 (-2.6%) from 2013

Net Income

$2,214,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$4,253,574
Liabilities$1,089,758
Net Assets$3,163,816
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$15,164,472
Expenses$12,950,291
Net Income$2,214,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$15,164,472
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.

To prepare students for the challenges, responsibilities, and opportunities of democratic citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,988$2,767,146▲ $2,519,158
Pledges and Grants Receivable$473,805$685,134▲ $211,329
Cash and Non-Interest-Bearing Accounts$318,321$372,970▲ $54,649
Land, Buildings, and Equipment, Net$470,400$356,818▼ $113,582
Inventories for Sale or Use$36,288$41,871▲ $5,583
Prepaid Expenses and Deferred Charges-$29,635-
Accounts Receivable$5,380$0▼ $5,380
Total Assets$1,552,182$4,253,574▲ $2,701,392
Liabilities
Accounts Payable and Accrued Expenses$523,688$777,187▲ $253,499
Other Liabilities$78,859$312,571▲ $233,712
Total Liabilities$602,547$1,089,758▲ $487,211
Net Assets / Fund Balance
Unrestricted Net Assets$856,592$3,054,037▲ $2,197,445
Temporarily Rstr Net Assets$93,043$109,779▲ $16,736
Total Net Assets Fund Balance$949,635$3,163,816▲ $2,214,181
Total Liabilities and Net Assets / Fund Balance$1,552,182$4,253,574▲ $2,701,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,833$1,410,236$1,605,069
Other Land Buildings$161,985$475,781$637,766
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin WeinsteinFormer Secondary School-leaderFT$169,579$16,448$186,027
Michelle Bodden-whiteFormer Board Member/elementary School LeaderFT$152,668$7,210$159,878
Michelle Bodden-whiteFormer Board Member/elementary Schoo-$152,668$7,210$159,878
Shep BrownDirector of OperationsFT$147,543$7,370$154,913
Justin DavisFormer Secondary School - EducatorFT$91,023$16,329$107,352
Monique DavySecondary Academy RepresentativeFT$66,787$16,051$82,838
Alexandra SalomonElementary School- EducatoFT$64,644$7,236$71,880

Board Members and Trustees

NameTitle
Evelyn DejesusChairperson
Burton SacksExternal Community Rep
Rev Jacqueline MendozaExternal Community Rep
Selena VargasExternal Community Rep
Cali ColeFormer External Community Rep
Chester CampbellParent Rep
Sharan CarterParent Rep
Zakiyah Shaakir-ansariParent Rep
Jackie BennettUft Representative
Michael MulgrewUft Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Ywca Of The City Of New YorkAfterschool Program-$868,652
Rocket Learning Partners LLCEducational Consulting-$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$707,455
Program Service Revenue
$14,403,549
Investment Income
$4,860
Other Revenue
$48,608
All Other Contributions
$1,000
Change in Net Assets
$2,214,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,164,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,164,472
Total Revenue per Form 990
$15,164,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,800,247
Other Expenses$2,150,044
Total Fundraising Expense$9,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,420,894$677,672$6,529$7,105,095
Pension Plan Contributions$1,171,133$140,508$1,487$1,313,128
Other Employee Benefits$1,104,799$127,533$1,201$1,233,533
Payroll Taxes$527,418$57,320$477$585,215
Current Officers, Directors, Trustees, and Key Employees$482,968$80,308-$563,276
Fees for Services Other-$460,374-$460,374
Depreciation Depletion$178,983$28,893-$207,876
Office Expenses$139,927$41,043$140$181,110
Insurance$41,821$85,917-$127,738
All Other Expenses$89,314$17,027$38$106,379
Other Expenses$100,999--$100,999
Conferences and Meetings-$39,947-$39,947
Fees for Services Accounting-$37,500-$37,500
Fees for Services Legal-$30,049-$30,049
Total Functional Expenses$11,116,328$1,824,091$9,872$12,950,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,950,291
Total Expenses per Audited Statements$12,950,291
Total Expenses per Form 990$12,950,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Federation of Teachers$312,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the charter school's accountants. A copy of the return will be distributed to the board of trustees for approval prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The compensation for the school leaders is based on the csa contract.”

Form 990, Part VI, Section C, Line 19

“The charter school makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
20-3007083
Phone
7189220438

Signing Officer

Name
Burton Sacks
Title
External Community Rep
Phone
7189220438
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Dejesus
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
178
Volunteers
0

Preparer

Phone
2126955003
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER BOARD MEMBER/ELEMENTARY SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELEMENTARY SCHOOL- EDUCATO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER SECONDARY SCHOOL - EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9UFT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECONDARY ACADEMY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UFT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER SECONDARY SCHOOL-LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0706455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015164472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085917
IRS990/InsuranceGrp/ProgramServicesAmt041821
IRS990/InsuranceGrp/TotalAmt0127738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041871
IRS990/InvestmentIncomeGrp/ExclusionAmt04860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01886017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356818
IRS990/LandBldgEquipCostOrOtherBssAmt02242835
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0949635
IRS990/NetAssetsOrFundBalancesEOYAmt03163816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139927
IRS990/OfficeExpensesGrp/TotalAmt0181110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01104799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233533
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1CLASSROOM TEXTBOOKS AND
IRS990/OtherExpensesGrp/Desc2CLASSROOM FURNITURE & E
IRS990/OtherExpensesGrp/Desc3STUDENT TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0549941
IRS990/OtherExpensesGrp/ProgramServicesAmt1206482
IRS990/OtherExpensesGrp/ProgramServicesAmt2101649
IRS990/OtherExpensesGrp/ProgramServicesAmt3100999
IRS990/OtherExpensesGrp/TotalAmt0549941
IRS990/OtherExpensesGrp/TotalAmt1206482
IRS990/OtherExpensesGrp/TotalAmt2101649
IRS990/OtherExpensesGrp/TotalAmt3100999
IRS990/OtherLiabilitiesGrp/BOYAmt078859
IRS990/OtherLiabilitiesGrp/EOYAmt0312571
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SCHOOL UNIFORMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112822
IRS990/OtherRevenueTotalAmt048608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06420894
IRS990/OtherSalariesAndWagesGrp/TotalAmt07105095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527418
IRS990/PayrollTaxesGrp/TotalAmt0585215
IRS990/PensionPlanContributionsGrp/FundraisingAmt01487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01171133
IRS990/PensionPlanContributionsGrp/TotalAmt01313128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0685134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029635
IRS990/PrincipalOfficerNm0EVELYN DEJESUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014403549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014403549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt02279347
IRS990/PYOtherRevenueAmt063607
IRS990/PYProgramServiceRevenueAmt014925202
IRS990/PYRevenuesLessExpensesAmt02330754
IRS990/PYSalariesCompEmpBnftPaidAmt011011639
IRS990/PYTotalExpensesAmt013290986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015621740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02214181
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014452157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02767146
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01410236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01605069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012950291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED FEDERATION OF TEACHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015164472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356818
IRS990ScheduleD/TotalExpensesPerForm990Amt012950291
IRS990ScheduleD/TotalLiabilityAmt0312571
IRS990ScheduleD/TotalRevenuePerForm990Amt015164472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015164472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012950291
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL JOB POSTINGS IN NEWSPAPERS INCLUDE THE SCHOOL'S NON- DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,574
Liabilities
$1,089,758
Net assets
$3,163,816
Revenue
$15,164,472
Expenses
$12,950,291
Net income
$2,214,181
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. 2014 filings • 501(c)3 • $10M-$25M nonprofits