Civic Intelligence

Coney Island Prep Builders Inc.

990 • Fiscal year 2016 • EIN 26-1878521

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

501 West AvenueBrooklyn, NY 11224

(718) 513-6951

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.15x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,065,663

Up $326,537 (+44%) from 2015

Net Assets

Up

$979,193

Up $316,177 (+48%) from 2015

Liabilities

Up

$86,470

Up $10,360 (+14%) from 2015

Revenue

Up

$575,663

Up $204,516 (+55%) from 2015

Expenses

Up

$259,486

Up $24,337 (+10%) from 2015

Net Income

Up

$316,177

Up $180,179 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $280,490Liabilities 2010: $5,206Net Assets 2010: $275,2842010Assets 2012: $575,949Liabilities 2012: $99,975Net Assets 2012: $475,9742012Assets 2013: $610,482Liabilities 2013: $92,066Net Assets 2013: $518,4162013Assets 2014: $532,138Liabilities 2014: $5,120Net Assets 2014: $527,0182014Assets 2015: $739,126Liabilities 2015: $76,110Net Assets 2015: $663,0162015Assets 2016: $1,065,663Liabilities 2016: $86,470Net Assets 2016: $979,1932016Assets 2017: $1,014,043Liabilities 2017: $13,797Net Assets 2017: $1,000,2462017Assets 2018: $1,608,495Liabilities 2018: $227,707Net Assets 2018: $1,380,7882018Assets 2019: $1,790,898Liabilities 2019: $10,455Net Assets 2019: $1,780,4432019Assets 2020: $5,141,289Liabilities 2020: $13,266Net Assets 2020: $5,128,0232020Assets 2021: $8,259,596Liabilities 2021: $112,284Net Assets 2021: $8,147,3122021Assets 2022: $7,475,200Liabilities 2022: $268,502Net Assets 2022: $7,206,6982022Assets 2023: $25,735,560Liabilities 2023: $12,306,433Net Assets 2023: $13,429,1272023Assets 2024: $25,495,094Liabilities 2024: $10,140,726Net Assets 2024: $15,354,3682024

Highlighted filing

2016

Assets$1,065,663
Liabilities$86,470
Net Assets$979,193

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $138,009Expenses 2010: $51,137Net Income 2010: $86,8722010Expenses 2012: $120,7722012Expenses 2013: $208,4302013Revenue 2014: $1,242,750Expenses 2014: $1,234,148Net Income 2014: $8,6022014Revenue 2015: $371,147Expenses 2015: $235,149Net Income 2015: $135,9982015Revenue 2016: $575,663Expenses 2016: $259,486Net Income 2016: $316,1772016Revenue 2017: $312,650Expenses 2017: $291,597Net Income 2017: $21,0532017Revenue 2018: $799,935Expenses 2018: $419,393Net Income 2018: $380,5422018Revenue 2019: $859,469Expenses 2019: $459,814Net Income 2019: $399,6552019Revenue 2020: $4,071,252Expenses 2020: $644,921Net Income 2020: $3,426,3312020Revenue 2021: $4,323,284Expenses 2021: $2,085,838Net Income 2021: $2,237,4462021Revenue 2022: $3,536,570Expenses 2022: $4,010,991Net Income 2022: -$474,4212022Revenue 2023: $11,068,774Expenses 2023: $5,214,041Net Income 2023: $5,854,7332023Revenue 2024: $7,126,267Expenses 2024: $5,774,988Net Income 2024: $1,351,2792024

Highlighted filing

2016

Revenue$575,663
Expenses$259,486
Net Income$316,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$582,736
Mission and Program Overview

Mission

Coney island prep builders, inc. Is a non-profit organization founded to raise funds and support coney island preparatory public charter school in its effort to positively impact the coney island community.

To support coney island preparatory public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,811$1,018,135▲ $442,324
Pledges and Grants Receivable$139,201$0▼ $139,201
Cash and Non-Interest-Bearing Accounts$24,114$47,528▲ $23,414
Total Assets$739,126$1,065,663▲ $326,537
Liabilities
Accounts Payable and Accrued Expenses$76,110$86,470▲ $10,360
Total Liabilities$76,110$86,470▲ $10,360
Net Assets / Fund Balance
Unrestricted Net Assets$663,016$979,193▲ $316,177
Total Net Assets Fund Balance$663,016$979,193▲ $316,177
Total Liabilities and Net Assets / Fund Balance$739,126$1,065,663▲ $326,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob MnookinPresident
Starynee AdamsTrustee
Joy SinderbrandSecretary
Lansing DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,322
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$47,520
All Other Contributions
$527,322
Change in Net Assets
$316,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,073
Total Revenue per Audited Statements
$582,736
Total Revenue per Form 990
$575,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,136
Salaries, Compensation, and Employee Benefits$70,350
Total Fundraising Expense$897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,394--$109,394
Other Salaries and Wages$70,350--$70,350
Advertising$55,485--$55,485
Fees for Services Other-$8,870-$8,870
Office Expenses$5,297$384-$5,681
Fees for Services Accounting-$5,000-$5,000
All Other Expenses-$1,419$897$2,316
Information Technology-$2,058-$2,058
Travel$332--$332
Total Functional Expenses$240,858$17,731$897$259,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,559
Expenses per Audited Statements$259,486
Total Expenses per Form 990$259,486
Expenses Not Reported on Form 990$7,073
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,593
Fundraising Direct Expenses$7,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Event$40,067$40,067-$40,067
Dodgeball Event$14,526$14,526$440$14,086
Total Events$54,593$54,593$7,073$47,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by management and the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.

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

The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.

Form 990, Part VI, Section B, Line 15

For key employees, an independent committee uses comparable data and contemporaneous substantiation to determine annual compensation amounts.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Coney Island Prep Builders Inc
EIN
26-1878521
Phone
7185136951
Address
501 WEST AVENUE, BROOKLYN, NY 11224

Signing Officer

Name
Jacob Mnookin
Title
President
Phone
7185136951
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Mnookin
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

The organization's board of trustees is responsible for oversight of the audit and selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax position resulting in an accrual of tax expense or benefit.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,073.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,073.

Raw XML Appendix365 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt055485
IRS990/AdvertisingGrp/TotalAmt055485
IRS990/AllOtherContributionsAmt0527322
IRS990/AllOtherExpensesGrp/FundraisingAmt0897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/AllOtherExpensesGrp/TotalAmt02316
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KC KLEGAR
IRS990/BooksInCareOfDetail/PhoneNum07185136951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WEST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024114
IRS990/CashNonInterestBearingGrp/EOYAmt047528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0527322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0821
IRS990/CYOtherExpensesAmt0189136
IRS990/CYOtherRevenueAmt047520
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0316177
IRS990/CYSalariesCompEmpBnftPaidAmt070350
IRS990/CYTotalExpensesAmt0259486
IRS990/CYTotalFundraisingExpenseAmt0897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENSES ASSOCIATED WITH RAISING FUNDS AND SUPPORTING THE OPERATIONS OF CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08870
IRS990/FeesForServicesOtherGrp/TotalAmt08870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB MNOOKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LANSING DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY SINDERBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3STARYNEE ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07073
IRS990/FundraisingGrossIncomeAmt054593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0582736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02058
IRS990/InformationTechnologyGrp/TotalAmt02058
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONEY ISLAND PREP BUILDERS, INC. IS A NON-PROFIT ORGANIZATION FOUNDED TO RAISE FUNDS AND SUPPORT CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL IN ITS EFFORT TO POSITIVELY IMPACT THE CONEY ISLAND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0663016
IRS990/NetAssetsOrFundBalancesEOYAmt0979193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt05297
IRS990/OfficeExpensesGrp/TotalAmt05681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0109394
IRS990/OtherExpensesGrp/TotalAmt0109394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070350
IRS990/OtherSalariesAndWagesGrp/TotalAmt070350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACOB MNOOKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt01696
IRS990/PYOtherExpensesAmt098149
IRS990/PYOtherRevenueAmt080358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135998
IRS990/PYSalariesCompEmpBnftPaidAmt067000
IRS990/PYTotalExpensesAmt0235149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62600
IRS990ScheduleA/PublicSupportPY170Pct00.76920
IRS990ScheduleA/PublicSupportTotal170Amt0969691
IRS990ScheduleA/SubstantialContributorsTotAmt0572493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542184
IRS990ScheduleA/TotalSupportAmt01548954
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/ExpensesNotReportedAmt07073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07073
IRS990ScheduleD/OtherRevenueAmt07073
IRS990ScheduleD/RevenueNotReportedAmt07073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0259486
IRS990ScheduleD/TotalRevenuePerForm990Amt0575663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DODGEBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR KEY EMPLOYEES, AN INDEPENDENT COMMITTEE USES COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE ANNUAL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739126
IRS990/TotalAssetsEOYAmt01065663
IRS990/TotalAssetsGrp/BOYAmt0739126
IRS990/TotalAssetsGrp/EOYAmt01065663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076110
IRS990/TotalLiabilitiesEOYAmt086470
IRS990/TotalLiabilitiesGrp/BOYAmt076110
IRS990/TotalLiabilitiesGrp/EOYAmt086470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0979193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 WEST AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MNOOKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185136951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEY ISLAND PREP BUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0261878521
ReturnHeader/Filer/PhoneNum07185136951
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061671819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUCHTER ROSEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 WEST 56TH STREET STE 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02129573600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS SALIBA
ReturnHeader/ReturnTs02016-12-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$10.1$15.4$7.13$5.77$1.35
2023Detailed filing. Detailed filing data is available for this year.$25.7$12.3$13.4$11.1$5.21$5.85
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.27$7.21$3.54$4.01$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.11$8.15$4.32$2.09$2.24
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$4.07$0.64$3.43
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.86$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.80$0.42$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.58$0.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.37$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.24$1.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.14$0.05$0.09