Civic Intelligence

CIVIC Propertiesinc-Longfellow C/O CIVIC Builders Inc

990 • Fiscal year 2015 • EIN 20-5889085

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileCIVICBUILDERS.ORG
304 Hudson Street Suite 301New York, NY 10013-1026

(212) 571-7260

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

9.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

14%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$359,267

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,999,920

Down $89,609 (-1.8%) from 2014

Net Assets

Up

-$1,158,718

Up $89,448 (+7.2%) from 2014

Liabilities

Down

$6,158,638

Down $179,057 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$633,847

Up $17,342 (+2.8%) from 2014

Expenses

Up

$544,399

Up $86,718 (+19%) from 2014

Net Income

Down

$89,448

Down $69,376 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,922,837Liabilities 2010: $5,048,921Net Assets 2010: $873,9162010Assets 2011: $5,734,327Liabilities 2011: $4,956,709Net Assets 2011: $777,6182011Assets 2012: $5,573,445Liabilities 2012: $4,866,385Net Assets 2012: $707,0602012Assets 2013: $5,455,692Liabilities 2013: $4,762,682Net Assets 2013: $693,0102013Assets 2014: $5,089,529Liabilities 2014: $6,337,695Net Assets 2014: -$1,248,1662014Assets 2015: $4,999,920Liabilities 2015: $6,158,638Net Assets 2015: -$1,158,7182015Assets 2016: $4,601,198Liabilities 2016: $5,636,068Net Assets 2016: -$1,034,8702016Assets 2017: $4,450,680Liabilities 2017: $5,311,949Net Assets 2017: -$861,2692017Assets 2018: $4,342,977Liabilities 2018: $5,195,691Net Assets 2018: -$852,7142018Assets 2019: $4,359,308Liabilities 2019: $5,074,750Net Assets 2019: -$715,4422019Assets 2020: $4,337,077Liabilities 2020: $8,761,786Net Assets 2020: -$4,424,7092020Assets 2021: $4,235,589Liabilities 2021: $8,526,717Net Assets 2021: -$4,291,1282021Assets 2022: $4,100,022Liabilities 2022: $8,415,969Net Assets 2022: -$4,315,9472022Assets 2023: $3,887,203Liabilities 2023: $8,238,538Net Assets 2023: -$4,351,3352023Assets 2024: $3,769,708Liabilities 2024: $7,975,173Net Assets 2024: -$4,205,4652024

Highlighted filing

2015

Assets$4,999,920
Liabilities$6,158,638
Net Assets-$1,158,718
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0Expenses 2010: $467,1552010Expenses 2011: $513,6902011Expenses 2012: $503,9002012Revenue 2013: $599,534Expenses 2013: $488,584Net Income 2013: $110,9502013Revenue 2014: $616,505Expenses 2014: $457,681Net Income 2014: $158,8242014Revenue 2015: $633,847Expenses 2015: $544,399Net Income 2015: $89,4482015Revenue 2016: $652,863Expenses 2016: $529,015Net Income 2016: $123,8482016Revenue 2017: $672,449Expenses 2017: $498,848Net Income 2017: $173,6012017Revenue 2018: $688,708Expenses 2018: $490,153Net Income 2018: $198,5552018Revenue 2019: $715,162Expenses 2019: $477,890Net Income 2019: $237,2722019Revenue 2020: $734,803Expenses 2020: $602,266Net Income 2020: $132,5372020Revenue 2021: $756,847Expenses 2021: $631,067Net Income 2021: $125,7802021Revenue 2022: $802,250Expenses 2022: $617,069Net Income 2022: $185,1812022Revenue 2023: $796,360Expenses 2023: $606,748Net Income 2023: $189,6122023Revenue 2024: $879,250Expenses 2024: $643,380Net Income 2024: $235,8702024

Highlighted filing

2015

Revenue$633,847
Expenses$544,399
Net Income$89,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$633,847
Mission and Program Overview

Mission

The corporation was formed as a 501(c)(2) organization for the purpose of furthering the charitable purposes of civic builders, inc., a 501(c)(3) organization that provides turn-key solutions for charter school real estate needs. Specifically, this corporation was formed to hold title for the building located at 950 longfellow avenue, bronx, ny which is leased to the bronx charter school for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,755,100$4,599,319▼ $155,781
Savings and Temporary Cash Investments$255,702$269,683▲ $13,981
Cash and Non-Interest-Bearing Accounts$72,520$124,876▲ $52,356
Prepaid Expenses and Deferred Charges$6,207$6,042▼ $165
Total Assets$5,089,529$4,999,920▼ $89,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,051,253$5,888,955▼ $162,298
Other Liabilities$256,186$269,683▲ $13,497
Accounts Payable and Accrued Expenses$30,256--
Total Liabilities$6,337,695$6,158,638▼ $179,057
Net Assets / Fund Balance
Unrestricted Net Assets$-1,248,166$-1,158,718▲ $89,448
Total Net Assets Fund Balance$-1,248,166$-1,158,718▲ $89,448
Total Liabilities and Net Assets / Fund Balance$5,089,529$4,999,920▼ $89,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,558$1,234,266$4,513,824
Land$860,980-$860,980
Other Land Buildings$458,781$208,084$666,865
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David UmanskyPresident
Brian OlsonVice President
Ann TirschwellBoard Member
Bapi MaitraBoard Member
Brahm CramerBoard Member
Courtney HallBoard Member
David J SweenyBoard Member
Eben EllertsonBoard Member
Jennifer HutterBoard Member
Joe WilliamsBoard Member
Mark Van BruntBoard Member
Mary CorcoranBoard Member
Vipul TandonBoard Member
Ron MoelisBoard Member (resigned 5/15)
David LooSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$633,847
Total Revenue per Form 990
$633,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$349,655--$349,655
Depreciation Depletion$155,836--$155,836
Fees for Services Management$25,354--$25,354
Fees for Services Accounting$5,092--$5,092
Insurance$5,062--$5,062
Other Expenses$2,794--$2,794
Fees for Services Legal$606--$606
Total Functional Expenses$544,399$0$0$544,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,399
Total Expenses per Audited Statements$544,399
Total Expenses per Form 990$544,399
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same Board Members as the OrganizationManagement Fees Paid to Civic Builders Inc., a 501 (c)(3) Organization From Civic Properties, Inc.-longfellow a 501(c)(2) Organization, Which Was Formed to Further the Charitable Purposes of Civic Builders Inc.No$25,354
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$170,209
Tenant Capital Reserve$99,474
Governance and Compliance

Governance Checklist

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

“The organization's board of directors does not have subcommittees.”

Form 990, Part VI, Section B, Line 11

“An electronic draft of the 990 is e-mailed to the board for review and comment.”

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

“A conflict of interest questionnaire is completed at the last meeting of the board each calendar year.”

Form 990, Part VI, Section B, Line 15

“Neither directors nor officers of the organization are compensated. Also, the organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Propertiesinc-longfellow
EIN
20-5889085
Phone
2125717260
Address
304 HUDSON STREET SUITE 301, NEW YORK, NY 10013-1026

Signing Officer

Name
David Umansky
Title
President
Phone
2125717260
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Umansky
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Donald Shaefitz
Phone
2126972299
Raw XML AppendixShowing 400 of 464 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1158718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02794
IRS990/OtherExpensesGrp/TotalAmt02794
IRS990/OtherLiabilitiesGrp/BOYAmt0256186
IRS990/OtherLiabilitiesGrp/EOYAmt0269683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06042
IRS990/PrincipalOfficerNm0DAVID UMANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01121
IRS990/PYOtherExpensesAmt0457681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0615384
IRS990/PYRevenuesLessExpensesAmt0158824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0457681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616505
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03279558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04513824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544399
IRS990ScheduleD/LandGrp/BookValueAmt0860980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0458781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0666865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CAPITAL RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0633847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04599319
IRS990ScheduleD/TotalExpensesPerForm990Amt0544399
IRS990ScheduleD/TotalLiabilityAmt0269683
IRS990ScheduleD/TotalRevenuePerForm990Amt0633847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544399
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID UMANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359267
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIVIC BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD MEMBERS AS THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES PAID TO CIVIC BUILDERS INC., A 501 (C)(3) ORGANIZATION FROM CIVIC PROPERTIES, INC.-LONGFELLOW A 501(C)(2) ORGANIZATION, WHICH WAS FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT OF THE 990 IS E-MAILED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AT THE LAST MEETING OF THE BOARD EACH CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER DIRECTORS NOR OFFICERS OF THE ORGANIZATION ARE COMPENSATED. ALSO, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CIVIC BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CIVIC BUILDERS PROPERTY HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CIVIC HUNTS POINT AVE CHARTER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043635313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208642238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271538661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID NEW YORK CHARTER SCHOOLS WITH THEIR REAL ESTATE NEEDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AID NEW YORK CHARTER SCHOOLS WITH THEIR REAL ESTATE NEEDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AID NEW YORK CHARTER SCHOOLS WITH THEIR REAL ESTATE NEEDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 HUDSON STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 HUDSON STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2304 HUDSON STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05089529
IRS990/TotalAssetsEOYAmt04999920
IRS990/TotalAssetsGrp/BOYAmt05089529
IRS990/TotalAssetsGrp/EOYAmt04999920
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,999,920
Liabilities
$6,158,638
Net assets
-$1,158,718
Revenue
$633,847
Expenses
$544,399
Net income
$89,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$7.98$4.21$0.88$0.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.89$8.24$4.35$0.80$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.10$8.42$4.32$0.80$0.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.24$8.53$4.29$0.76$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.34$8.76$4.42$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.36$5.07$0.72$0.72$0.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.34$5.20$0.85$0.69$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.45$5.31$0.86$0.67$0.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.60$5.64$1.03$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.00$6.16$1.16$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.09$6.34$1.25$0.62$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.46$4.76$0.69$0.60$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.87$0.71$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$4.96$0.78$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.05$0.87$0.47