Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
John W Lavelle Preparatory Charter School
990 • Fiscal year 2016 • EIN 26-4808811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$5,123,264
Up $729,396 (+17%) from 2015
Net Assets
Up$1,104,955
Up $499,514 (+83%) from 2015
Liabilities
Up$4,018,309
Up $229,882 (+6.1%) from 2015
Revenue And Expenses
Revenue
Up$11,275,340
Up $1,436,353 (+15%) from 2015
Expenses
Up$10,775,826
Up $1,840,805 (+21%) from 2015
Net Income
Down$499,514
Down $404,452 (-45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,287,665
Mission and Program Overview
Mission
John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. John W Lavelle Prep Charter School welcomes all students, including those living with emotional challenges.
John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,542,724 | $2,156,135 | ▲ $613,411 |
| Land, Buildings, and Equipment, Net | $2,149,837 | $2,083,576 | ▼ $66,261 |
| Pledges and Grants Receivable | $228,732 | $273,800 | ▲ $45,068 |
| Prepaid Expenses and Deferred Charges | $43,262 | $21,147 | ▼ $22,115 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,393,868 | $5,123,264 | ▲ $729,396 |
| Other Assets Total | $429,313 | $588,606 | ▲ $159,293 |
| Liabilities | |||
| Other Liabilities | $1,897,746 | $2,015,628 | ▲ $117,882 |
| Accounts Payable and Accrued Expenses | $986,561 | $1,125,000 | ▲ $138,439 |
| Mortgage Notes Payable Secured by Investment Property | $904,120 | $877,681 | ▼ $26,439 |
| Total Liabilities | $3,788,427 | $4,018,309 | ▲ $229,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,941 | $1,042,358 | ▲ $473,417 |
| Temporarily Rstr Net Assets | $36,500 | $62,597 | ▲ $26,097 |
| Total Net Assets Fund Balance | $605,441 | $1,104,955 | ▲ $499,514 |
| Total Liabilities and Net Assets / Fund Balance | $4,393,868 | $5,123,264 | ▲ $729,396 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,083,576 | $1,049,270 | $3,132,846 |
| Other Assets Org | $264,120 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Byalin | President | PT | $140,000 | $7,419 | $147,419 |
| Christopher Zilinski | Principal | FT | $118,500 | $23,976 | $142,476 |
| Priyanga Iddamalgoda | Finance Manager | PT | $63,618 | $40,543 | $104,161 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Henri | Chairman |
| Susan Lavelle | Vice Chair |
| Doris Schueler | Trustee |
| Francisco Lugovina | Trustee |
| Joe Carroll | Trustee |
| Nelly Tournaki | Trustee |
| Richard Fragiacomo | Trustee |
| Deborah Miller | Secretary |
| Sheldon Blackman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Preferred Meal System | Student Meals | 8152 Solutions Center, Chicago, IL 60677 | $176,903 |
| JAK Sons & Sons Building Corp | Architect | 1412 Lynn St, Staten Island, NY 10306 | $149,075 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,105,072
- Program Service Revenue
- $164,580
- Investment Income
- $5,688
- Other Revenue
- $0
- All Other Contributions
- $38,050
- Change in Net Assets
- $499,514
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,275,340
- Total Revenue per Audited Statements
- $11,275,340
- Total Revenue per Form 990
- $11,275,340
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,744,088 |
| Other Expenses | $3,031,738 |
| Total Fundraising Expense | $111,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,125,009 | $512,639 | $54,515 | $5,692,163 |
| Occupancy | $1,330,109 | $70,750 | $14,150 | $1,415,009 |
| Other Employee Benefits | $832,054 | $83,206 | $9,245 | $924,505 |
| Payroll Taxes | $466,037 | $46,604 | $5,178 | $517,819 |
| Current Officers, Directors, Trustees, and Key Employees | $336,897 | $33,697 | $3,606 | $374,200 |
| Depreciation Depletion | $224,073 | $11,922 | $2,384 | $238,379 |
| Pension Plan Contributions | $211,861 | $21,186 | $2,354 | $235,401 |
| Fees for Services Other | $107,226 | $70,612 | $176 | $178,014 |
| All Other Expenses | $86,676 | $21,650 | $4,565 | $112,891 |
| Other Expenses | $1,728 | $83,408 | $11,235 | $96,371 |
| Insurance | $45,723 | $2,432 | $487 | $48,642 |
| Information Technology | $22,391 | $1,191 | $239 | $23,821 |
| Total Functional Expenses | $9,688,299 | $976,043 | $111,484 | $10,775,826 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,775,826 |
| Total Expenses per Audited Statements | $10,775,826 |
| Total Expenses per Form 990 | $10,775,826 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,325 |
| Fundraising Gross Income | $12,325 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $30,188 | $12,325 | $12,325 | $0 |
| Total Events | $30,188 | $12,325 | $12,325 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $2,015,628 |
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, Line 11B: Form 990 Review Process
“The President, Director of Operations, and Director of Finance provide preliminary answers and explanations to all questions on form 990. The Director of Finance coordinates with the School's independent auditors to determine proper interpretation of the questions to ensure all answers are accurate so as to properly describe the School's hierarchy, corresponding levels of authority, processes used by its governing body, members, officers, key employees and any relationships between themselves and/or outside entities involved in the School's day to day operations and it's business dealings. Amounts provided on form 990 are derived from the School's books and records which support the independently-audited financial statements for the period. Finally, the board of trustees reviews a preliminary draft of the form 990 and Schedule O at an executive board meeting. Members of the committee verify the accuracy of the answers and/or make edits to properly capture the details of the organization's operations. A final draft including the changes agreed upon is approved by members of the committees. Copies of this final form 990 are distributed to all board members before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation for the President was determined independently by the board of trustees based on the value of skills, expertise and leadership. The candidates would provide to the school in accomplishing its mission.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation for other officers was determined independently by the board of trustees based on the value of skills, expertise and leadership. The candidates would provide to the school in accomplishing its mission.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available (Such as Form 1023, or Form 1024)”
Filing and Contact Details
Filer
- Filer Name
- John W Lavelle Preparatory
- EIN
- 26-4808811
- Phone
- 3478552238
- Address
- One Corp Commons at 1 Teleport Dr, Staten Island, NY 10311
Signing Officer
- Name
- Kenneth Byalin
- Title
- President
- Signed
- 2017-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Byalin
- Formed
- 2011
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 122
Preparer
- Firm
- Schall & Ashenfarb Cpas
- Address
- 307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
- Preparer
- Michael Schall
- Phone
- 2122682800
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for period ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 986561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1125000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 38050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Priya Iddamalgoda |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3478552238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Corp Commons at 1 Teleport Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Staten Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1542724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2156135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1412 Lynn St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8152 Solutions Center |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Staten Island |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAK Sons & Sons Building Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Preferred Meal System |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Student Meals |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17863 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11105072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5688 |
| IRS990/CYOtherExpensesAmt | 0 | 3031738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7744088 |
| IRS990/CYTotalExpensesAmt | 0 | 10775826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11275340 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2384 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238379 |
| IRS990/Desc | 0 | Lavelle Prep provides college preparatory education to all students and welcomes students with emotional challenges, students with disabilities and English language learners. We equip and empower all students to go to college and succeed in life. In fiscal 2015-2016 all students were given access to technology in all classes. This included offering one laptop per student and providing tablets for our High School students which are utilized their daily instruction. The School employed a college counselor to assist students to navigate & explore college options. The School was also able to provide more learning opportunities by partnering with other organizations like St. Paul Nursing School.In fiscal 2015-2016, students' math proficiency were above the Charter School District and city averages with respects to English Languge Learners, Students with Disabilities and Freeand Reduced Price Lunch. The High School students have also achieved passing rates comparable to Charter School District and city. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9688299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178014 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23976 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Henri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheldon Blackman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Lavelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Fragiacomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deborah Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doris Schueler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nelly Tournaki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Francisco Lugovina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Priyanga Iddamalgoda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenneth Byalin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christopher Zilinski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 19856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 34453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Finance Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17863 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11049159 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11287665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23821 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1049270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2149837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2083576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3132846 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. John W Lavelle Prep Charter School welcomes all students, including those living with emotional challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 904120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 877681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1104955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1330109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1415009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 429313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 588606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 832054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 924505 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Classroom |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 395051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1897746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2015628 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5125009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5692163 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 466037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 517819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 235401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 273800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21147 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Byalin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9824103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2697455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 903966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6237566 |
| IRS990/PYTotalExpensesAmt | 0 | 8935021 |
| IRS990/PYTotalRevenueAmt | 0 | 9838987 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164580 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10775826 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 324486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 264120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lease Acquisition Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Loans to related organization |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2083576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1049270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3132846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2015628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,123,264
- Liabilities
- $4,018,309
- Net assets
- $1,104,955
- Revenue
- $11,275,340
- Expenses
- $10,775,826
- Net income
- $499,514
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits
Brooklyn, NY
View OrganizationTwu Counseling Center Inc
501(c)3
Revenue$275,000
Assets$11,291,180
Revenue vs current organization
98% lowerAssets vs current organization
120% higherBristol, VA
View OrganizationVirginia Intermont College
501(c)3
Revenue$64,776
Assets$11,273,133
Revenue vs current organization
99% lowerAssets vs current organization
120% higherWaltham, MA
View OrganizationGore Place Society
501(c)3
Revenue$829,821
Assets$11,268,721
Revenue vs current organization
93% lowerAssets vs current organization
120% higherDolton, IL
View OrganizationNew Hope Center Inc
501(c)3
Revenue$6,976,141
Assets$11,309,184
Revenue vs current organization
38% lowerAssets vs current organization
121% higher