Civic Intelligence

Friends of Nyc Lab School

EIN 20-8582940 • 501(c)3 • New York, NY

Profile

Support the NYC Lab School operations on behalf of public school students

333 West 17 StreetNew York, NY 10011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$23,243

Down $2,250 (-8.8%) from 2016

Liabilities

$1,189

No earlier filing loaded for comparison.

Net Assets

Down

$22,054

Down $3,439 (-13%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$87,827

Down $14,193 (-14%) from 2016

Expenses

Up

$91,266

Up $5,931 (+7.0%) from 2016

Net Income

Down

-$3,439

Down $20,124 (-121%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $46,994Liabilities 2009: $02009Assets 2010: $30,171Liabilities 2010: $02010Assets 2011: $39,374Liabilities 2011: $02011Assets 2012: $34,475Liabilities 2012: $02012Assets 2013: $20,891Liabilities 2013: $02013Assets 2014: $9,554Liabilities 2014: $8952014Assets 2015: $9,703Liabilities 2015: $895Net Assets 2015: $8,8082015Assets 2016: $25,493Net Assets 2016: $25,4932016Assets 2017: $23,243Liabilities 2017: $1,189Net Assets 2017: $22,0542017

Highlighted filing

2017

Assets$23,243
Liabilities$1,189
Net Assets$22,054
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $51,195Expenses 2009: $34,172Net Income 2009: $17,0232009Revenue 2010: $91,548Expenses 2010: $108,371Net Income 2010: -$16,8232010Revenue 2011: $114,898Expenses 2011: $105,695Net Income 2011: $9,2032011Revenue 2012: $106,097Expenses 2012: $110,996Net Income 2012: -$4,8992012Revenue 2013: $71,316Expenses 2013: $84,700Net Income 2013: -$13,3842013Revenue 2014: $91,703Expenses 2014: $103,935Net Income 2014: -$12,2322014Revenue 2015: $99,327Expenses 2015: $99,178Net Income 2015: $1492015Revenue 2016: $102,020Expenses 2016: $85,335Net Income 2016: $16,6852016Revenue 2017: $87,827Expenses 2017: $91,266Net Income 2017: -$3,4392017

Highlighted filing

2017

Revenue$87,827
Expenses$91,266
Net Income-$3,439
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,243
Liabilities
$1,189
Net assets
$22,054
Revenue
$87,827
Expenses
$91,266
Net income
-$3,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.02$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.99$0.99$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.71$0.85$0.13
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.06$1.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.15$1.06$0.09
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.92$1.08$0.17
2009Summary only. Only limited summary data is available for this year.$0.47$0.00$0.51$0.34$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$131,651
Mission and Program Overview

Mission

Support the NYC Lab School operations on behalf of public school students

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO SUPPORT THE EDUCATIONAL GOALS OF THE NYC LAB SCHOOL, FOR HIGH SCHOOL & MIDDLE SCHOOL STUDENTS$86,013$86,013
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BENNETTDirector/Treasurer-$0--
CHRIS CHAODirector/Secretary-$0--
SUSAN MEDirector/President-$0--
HOWARD KAYNEVice Presient-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,086$79,086$8,688$70,398
Lunar$30,743$30,743$4,954$25,789
Total Events$120,651$120,651$43,824$76,827
Filing and Contact Details

Filer

Filer Name
Friends of Nyc Lab School
EIN
20-8582940
Phone
9176964234
Address
333 West 17 Street, New York, NY 10011

Signing Officer

Name
Jessica Contrastano
Title
Treasurer
Phone
9176964234
Signed
2017-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Numerical LLC
Address
475 Park Ave South Ste 2100, New York, NY 10016
Preparer
Tina Salandra
Phone
2127770807
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support of nyc public school lab; program support; nyc lab school: 333 west 17 street, new york, ny,”

Form 990EZ, Part I, Line 16

“Office & Administration Expenses 722.”

Form 990EZ, Part I, Line 16

“Marketing & Promotion 1267.”

Form 990EZ, Part I, Line 16

“Insurance 1214.”

Form 990EZ, Part I, Line 16

“Bank & Merchant Fees 1055.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE HAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06466626458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 West 17 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023243
IRS990EZ/FundraisingGrossIncomeAmt0120651
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086013
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD KAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Presient
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the NYC Lab School operations on behalf of public school students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO SUPPORT THE EDUCATIONAL GOALS OF THE NYC LAB SCHOOL, FOR HIGH SCHOOL & MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043824
IRS990EZ/SpecialEventsNetIncomeLossAmt076827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091266
IRS990EZ/TotalProgramServiceExpensesAmt086013
IRS990EZ/TotalRevenueAmt087827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0668
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lunar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF NYC PUBLIC SCHOOL LAB; PROGRAM SUPPORT; NYC LAB SCHOOL: 333 WEST 17 STREET, NEW YORK, NY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office & Administration Expenses 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing & Promotion 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Merchant Fees 1055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CONTRASTANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176964234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF NYC LAB SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0208582940
ReturnHeader/Filer/PhoneNum09176964234
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 West 17 Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0176383AFE9B401F33BE6B86BECB65880FB4F1EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FA735B9E49272A5BD636CB4EC77061CECE25B2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.213.100
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMERICAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Park Ave South Ste 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02127770807
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA SALANDRA
ReturnHeader/ReturnTs02018-06-15T07:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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