Civic Intelligence

Public Preparatory Network Inc.

990 • Fiscal year 2014 • EIN 26-4646416

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.PUBLICPREP.ORG

View Organization Page

291 Broadway No 120210007

(212) 346-6000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$367,768

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,296,113

Up $214,607 (+10%) from 2013

Net Assets

Up

$2,006,013

Up $226,054 (+13%) from 2013

Liabilities

Down

$290,100

Down $11,447 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

$3,767,028

No earlier filing loaded for comparison.

Expenses

Up

$3,540,974

Up $1,121,854 (+46%) from 2013

Net Income

$226,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $319,033Liabilities 2011: $149,335Net Assets 2011: $169,6982011Assets 2012: $571,911Liabilities 2012: $196,025Net Assets 2012: $375,8862012Assets 2013: $2,081,506Liabilities 2013: $301,547Net Assets 2013: $1,779,9592013Assets 2014: $2,296,113Liabilities 2014: $290,100Net Assets 2014: $2,006,0132014Assets 2015: $2,825,573Liabilities 2015: $927,012Net Assets 2015: $1,898,5612015Assets 2016: $1,751,976Liabilities 2016: $372,066Net Assets 2016: $1,379,9102016Assets 2017: $1,632,816Liabilities 2017: $1,230,006Net Assets 2017: $402,8102017Assets 2018: $1,043,970Liabilities 2018: $1,056,091Net Assets 2018: -$12,1212018Assets 2019: $1,375,025Liabilities 2019: $2,005,646Net Assets 2019: -$630,6212019Assets 2020: $1,870,624Liabilities 2020: $2,188,724Net Assets 2020: -$318,1002020Assets 2021: $2,858,866Liabilities 2021: $1,310,550Net Assets 2021: $1,548,3162021Assets 2022: $1,647,311Liabilities 2022: $686,557Net Assets 2022: $960,7542022Assets 2023: $335,609Liabilities 2023: $824,163Net Assets 2023: -$488,5542023Assets 2024: $451,178Liabilities 2024: $2,838,411Net Assets 2024: -$2,387,2332024

Highlighted filing

2014

Assets$2,296,113
Liabilities$290,100
Net Assets$2,006,013
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,834,5032011Expenses 2012: $1,907,9692012Expenses 2013: $2,419,1202013Revenue 2014: $3,767,028Expenses 2014: $3,540,974Net Income 2014: $226,0542014Revenue 2015: $5,061,981Expenses 2015: $5,169,433Net Income 2015: -$107,4522015Revenue 2016: $4,753,230Expenses 2016: $4,742,685Net Income 2016: $10,5452016Revenue 2017: $3,413,075Expenses 2017: $4,390,175Net Income 2017: -$977,1002017Revenue 2018: $4,821,303Expenses 2018: $5,236,234Net Income 2018: -$414,9312018Revenue 2019: $5,805,474Expenses 2019: $6,423,974Net Income 2019: -$618,5002019Revenue 2020: $6,897,826Expenses 2020: $6,585,305Net Income 2020: $312,5212020Revenue 2021: $7,875,769Expenses 2021: $6,009,353Net Income 2021: $1,866,4162021Revenue 2022: $6,871,820Expenses 2022: $7,459,382Net Income 2022: -$587,5622022Revenue 2023: $5,709,651Expenses 2023: $7,158,959Net Income 2023: -$1,449,3082023Revenue 2024: $4,838,678Expenses 2024: $6,737,357Net Income 2024: -$1,898,6792024

Highlighted filing

2014

Revenue$3,767,028
Expenses$3,540,974
Net Income$226,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$3,870,137
Mission and Program Overview

Mission

The organization's purpose is to manage and support a network of open-enrollment free college preparatory charter schools committed to high academic standards, merit, citizenship and responsibility in new york city's neediest neighborhoods.

Public prep network is a nonprofit organization that develops single-sex elementary and middle public schools that pursue excellence through continuous learning and data-driven instruction. Our model is designed to empower each student to build strong character, demonstrate critical thinking, possess a core body of knowledge and be on a predictive path to earn a degree from a four-year university

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$789,413$988,242▲ $198,829
Cash and Non-Interest-Bearing Accounts$1,207,133$677,974▼ $529,159
Investments Other Securities-$208,300-
Savings and Temporary Cash Investments-$200,111-
Accounts Receivable-$98,037-
Land, Buildings, and Equipment, Net$33,227$84,998▲ $51,771
Prepaid Expenses and Deferred Charges$30,133$16,851▼ $13,282
Total Assets$2,081,506$2,296,113▲ $214,607
Other Assets Total$21,600$21,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$288,191$274,931▼ $13,260
Deferred Revenue-$9,250-
Other Liabilities$13,356$5,919▼ $7,437
Total Liabilities$301,547$290,100▼ $11,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,077,093$1,703,242▲ $626,149
Unrestricted Net Assets$702,866$302,771▼ $400,095
Total Net Assets Fund Balance$1,779,959$2,006,013▲ $226,054
Total Liabilities and Net Assets / Fund Balance$2,081,506$2,296,113▲ $214,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,290$99,348$145,638
Leasehold Improvements$24,000-$24,000
Other Land Buildings$14,708$1,792$16,500
Other Securities$208,300--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian RoweCEOFT$336,618$31,150$367,768
Tiffany ListonCOOFT$151,045$20,413$171,458
Julie Jackson ForsbergStudent Learning and AchievementFT$134,937$16,007$150,944
Kelly CassaroMd Leadership DevelopmentFT$115,790$16,649$132,439

Board Members and Trustees

NameTitle
Bryan LawrenceChair
Eric GrannisVice Chair
Dominique SchulteDirector
Margery MayerDirector
Mark DikerDirector
Michal KatzDirector
Philip O BrandesDirector
Paul VermylenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Management And Accounting-$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,183
Program Service Revenue
$1,689,333
Investment Income
$12
Other Revenue
$4,500
All Other Contributions
$1,808,375
Change in Net Assets
$226,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$278,735Fair Market Value (FMV)
Total Noncash Contributions5$278,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,537
Total Revenue per Audited Statements
$4,065,565
Total Revenue per Form 990
$3,767,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,255,697
Other Expenses$1,285,277
Total Fundraising Expense$134,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,519$149,178$72,800$1,350,497
Current Officers, Directors, Trustees, and Key Employees$464,106$51,248$27,123$542,477
Other Employee Benefits$154,741$18,880$9,776$183,397
Occupancy$137,934$17,339$8,667$163,940
Fees for Services Other$78,970$82,348$616$161,934
Fees for Services Accounting-$159,333-$159,333
Payroll Taxes$111,183$13,976$6,986$132,145
Advertising$121,785--$121,785
Office Expenses$45,609$6,491$2,866$54,966
Pension Plan Contributions$39,325$5,292$2,564$47,181
Depreciation Depletion$24,912$3,131$1,565$29,608
Travel$16,757--$16,757
Fees for Services Legal-$14,500-$14,500
Insurance$11,656$1,465$732$13,853
Information Technology$2,806$353$176$3,335
Other Expenses$3,167$1,318$659$3,167
All Other Expenses$1,890$237$119$2,246
Total Functional Expenses$2,881,236$525,089$134,649$3,540,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,839,511
Expenses per Audited Statements$3,540,974
Total Expenses per Form 990$3,540,974
Expenses Not Reported on Form 990$298,537
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 Direct Expenses$103,109
Fundraising Gross Income$103,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$299,320$103,109$103,109$0
Event 2$14,563---
Total Events$313,883$103,109$103,109$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
Deferred Lease Liability$5,919
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

“The 990 is prepared with the assistance of the coo. It is reviewed by the ceo and board approval is given before submission.”

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

“All new members are required to sign the conflict of interest policy. Board members are bound by fiduciary duty to disclose any conflicts. Annually a resolution is adopted reaffirming a commitment to the policy.”

Form 990, Part VI, Section B, Line 15

“The organization has established a set salary formula for all instructional and non-instructional staff positions. The organization has a pay scale based on the nycdoe pay scale. For both instructional and non-instructional positions, salary range is based on number of years of experience and education weighed against salary history. The board of trustees determines the ceo's salary. Any changes to a staff member's salary will be approved by the ceo and coo in writing or electronically and documented via a compensation adjustment form. A copy of this form will be maintained in the employee file.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's office and can be presented upon request. These documents are also available at guidestar.org.”

Filing and Contact Details

Filer

EIN
26-4646416
Phone
2123466000

Signing Officer

Name
Ian Rowe
Title
CEO
Phone
2123466000
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rowe
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
40

Preparer

Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The organization files tax returns in the u.s. Federal jurisdiction and in new york state. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 103,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 103,109.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt10STUDENT LEARNING AND ACHIEVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MD LEADERSHIP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232073
IRS990/FundraisingDirectExpensesAmt0103109
IRS990/FundraisingGrossIncomeAmt0103109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt032735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03870137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/ProgramServicesAmt02806
IRS990/InformationTechnologyGrp/TotalAmt03335
IRS990/InsuranceGrp/FundraisingAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt01465
IRS990/InsuranceGrp/ProgramServicesAmt011656
IRS990/InsuranceGrp/TotalAmt013853
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0208300
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084998
IRS990/LandBldgEquipCostOrOtherBssAmt0186138
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO MANAGE AND SUPPORT A NETWORK OF OPEN-ENROLLMENT FREE COLLEGE PREPARATORY CHARTER SCHOOLS COMMITTED TO HIGH ACADEMIC STANDARDS, MERIT, CITIZENSHIP AND RESPONSIBILITY IN NEW YORK CITY'S NEEDIEST NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01779959
IRS990/NetAssetsOrFundBalancesEOYAmt02006013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0278735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08667
IRS990/OccupancyGrp/ManagementAndGeneralAmt017339
IRS990/OccupancyGrp/ProgramServicesAmt0137934
IRS990/OccupancyGrp/TotalAmt0163940
IRS990/OfficeExpensesGrp/FundraisingAmt02866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06491
IRS990/OfficeExpensesGrp/ProgramServicesAmt045609
IRS990/OfficeExpensesGrp/TotalAmt054966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021600
IRS990/OtherAssetsTotalGrp/EOYAmt021600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183397
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COPIER LEASE
IRS990/OtherExpensesGrp/Desc3START-UP COSTS FOR PRE-
IRS990/OtherExpensesGrp/FundraisingAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ProgramServicesAmt0367419
IRS990/OtherExpensesGrp/ProgramServicesAmt1159971
IRS990/OtherExpensesGrp/ProgramServicesAmt210486
IRS990/OtherExpensesGrp/ProgramServicesAmt33167
IRS990/OtherExpensesGrp/TotalAmt0367419
IRS990/OtherExpensesGrp/TotalAmt1159971
IRS990/OtherExpensesGrp/TotalAmt212463
IRS990/OtherExpensesGrp/TotalAmt33167
IRS990/OtherLiabilitiesGrp/BOYAmt013356
IRS990/OtherLiabilitiesGrp/EOYAmt05919
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111183
IRS990/PayrollTaxesGrp/TotalAmt0132145
IRS990/PensionPlanContributionsGrp/FundraisingAmt02564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039325
IRS990/PensionPlanContributionsGrp/TotalAmt047181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0988242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016851
IRS990/PrincipalOfficerNm0IAN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02507232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0852505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01315961
IRS990/PYRevenuesLessExpensesAmt01404073
IRS990/PYSalariesCompEmpBnftPaidAmt01566615
IRS990/PYTotalExpensesAmt02419120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03823193
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01693833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02073183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02507232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01092684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07384589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05215076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49890
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt03745141
IRS990ScheduleA/SubstantialContributorsTotAmt03639448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02073183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02507232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07384589
IRS990ScheduleA/TotalSupportAmt07506398
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/DonatedServicesAndUseFcltsAmt0195428
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195428
IRS990ScheduleD/EquipmentGrp/BookValueAmt046290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145638
IRS990ScheduleD/ExpensesNotReportedAmt0298537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherExpensesIncludedAmt0103109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0103109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OIL AND GAS REFINING PUBLICLY TRADED SECURITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0298537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03767028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 103,109.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 103,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,296,113
Liabilities
$290,100
Net assets
$2,006,013
Revenue
$3,767,028
Expenses
$3,540,974
Net income
$226,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.84$2.39$4.84$6.74$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.82$0.49$5.71$7.16$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.69$0.96$6.87$7.46$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.31$1.55$7.88$6.01$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.19$0.32$6.90$6.59$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.01$0.63$5.81$6.42$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.06$0.01$4.82$5.24$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.23$0.40$3.41$4.39$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.37$1.38$4.75$4.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.93$1.90$5.06$5.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$3.77$3.54$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.38$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.83