Civic Intelligence

Nuasin Next Generation Charter School

990 • Fiscal year 2020 • EIN 27-1005111

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.LHA.NET
180 West 165th StreetBronx, NY 10452

(718) 893-0640

Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$180,277

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,669,146

Up $2,170,934 (+29%) from 2019

Net Assets

Up

$6,718,788

Up $320,819 (+5.0%) from 2019

Liabilities

Up

$2,950,358

Up $1,850,115 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$13,374,006

Up $2,250,833 (+20%) from 2019

Expenses

Up

$12,545,837

Up $2,010,647 (+19%) from 2019

Net Income

Up

$828,169

Up $240,186 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2011: $629,064Liabilities 2011: $290,237Net Assets 2011: $338,8272011Assets 2012: $1,210,054Liabilities 2012: $153,260Net Assets 2012: $1,056,7942012Assets 2013: $2,518,297Liabilities 2013: $275,221Net Assets 2013: $2,243,0762013Assets 2014: $3,516,045Liabilities 2014: $388,636Net Assets 2014: $3,127,4092014Assets 2015: $22,573,695Liabilities 2015: $18,478,564Net Assets 2015: $4,095,1312015Assets 2016: $23,553,942Liabilities 2016: $21,980,930Net Assets 2016: $1,573,0122016Assets 2017: $23,570,474Liabilities 2017: $22,966,419Net Assets 2017: $604,0552017Assets 2018: $34,630,251Liabilities 2018: $29,123,510Net Assets 2018: $5,506,7412018Assets 2019: $7,498,212Liabilities 2019: $1,100,243Net Assets 2019: $6,397,9692019Assets 2020: $9,669,146Liabilities 2020: $2,950,358Net Assets 2020: $6,718,7882020Assets 2021: $11,729,433Liabilities 2021: $1,711,734Net Assets 2021: $10,017,6992021Assets 2022: $12,828,477Liabilities 2022: $1,905,953Net Assets 2022: $10,922,5242022

Highlighted filing

2020

Assets$9,669,146
Liabilities$2,950,358
Net Assets$6,718,788
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,012,2252011Expenses 2012: $2,283,4042012Expenses 2013: $2,454,2682013Revenue 2014: $4,698,197Expenses 2014: $3,813,864Net Income 2014: $884,3332014Revenue 2015: $5,873,256Expenses 2015: $4,905,534Net Income 2015: $967,7222015Revenue 2016: $6,994,865Expenses 2016: $8,082,009Net Income 2016: -$1,087,1442016Revenue 2017: $7,891,132Expenses 2017: $8,860,089Net Income 2017: -$968,9572017Revenue 2018: $14,696,592Expenses 2018: $9,793,906Net Income 2018: $4,902,6862018Revenue 2019: $11,123,173Expenses 2019: $10,535,190Net Income 2019: $587,9832019Revenue 2020: $13,374,006Expenses 2020: $12,545,837Net Income 2020: $828,1692020Revenue 2021: $15,749,713Expenses 2021: $12,424,986Net Income 2021: $3,324,7272021Revenue 2022: $16,286,324Expenses 2022: $15,239,072Net Income 2022: $1,047,2522022

Highlighted filing

2020

Revenue$13,374,006
Expenses$12,545,837
Net Income$828,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$22,727,316
Mission and Program Overview

Mission

Prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.

Prepare scholars for college graduation through a rigorous arts-infused program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,042,134$4,063,120▲ $20,986
Cash and Non-Interest-Bearing Accounts$1,840,304$2,793,446▲ $953,142
Land, Buildings, and Equipment, Net$916,873$2,095,227▲ $1,178,354
Savings and Temporary Cash Investments$387,136$285,091▼ $102,045
Pledges and Grants Receivable-$273,852-
Prepaid Expenses and Deferred Charges$45,168$46,494▲ $1,326
Accounts Receivable$164,744$10,063▼ $154,681
Total Assets$7,498,212$9,669,146▲ $2,170,934
Other Assets Total$101,853$101,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$935,575$1,224,004▲ $288,429
Mortgage Notes Payable Secured by Investment Property-$1,133,237-
Other Liabilities$0$593,117▲ $593,117
Deferred Revenue$164,668--
Total Liabilities$1,100,243$2,950,358▲ $1,850,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,397,969$6,718,788▲ $320,819
Total Net Assets Fund Balance$6,397,969$6,718,788▲ $320,819
Total Liabilities and Net Assets / Fund Balance$7,498,212$9,669,146▲ $2,170,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,740$21,403$1,943,143
Equipment$173,487$663,082$836,569
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyra L WilliamsPrincipal - 9-12FT$156,368$23,909$180,277
Kurt DavidsonPrincipal - K-8FT$139,683$13,267$152,950
Adonai John-shimanAssistance Principal - K-8FT$117,579$17,186$134,765
Anthony Wayne BrownAssistancnt Principal - 9-12FT$104,247$28,933$133,180

Board Members and Trustees

NameTitle
Aaron BothnerChairperson (as of July 2019)
Jessica HaberChairperson (thru July 2019)
Anuj KhatiwadaVice Chair
Aluta KhanyileTrustee
Constance Barnes-watsonTrustee
Ellen ChenTrustee
Jamal McdonaldTrustee
Kamaria BrisseauTrustee
Khari ShabazzTrustee
Michael DorrieTrustee
Sophia HudaTrustee
Tim BryanTrustee
Jessica BouletSecretary (as of Nov 2019)
Svitlana NesterovaSecretary (thru Nov 2019)
Shanta PressleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Support CorporationRent180 W 165TH STREET, Bronx, NY 10452$1,781,969
Lighthouse Academies INCManagement Fees29140 CHAPEL PARK DR BLDG 5A, Wesley Chapel, FL 33543$934,169
Proclean Maintenance Systems INCCleaning Services79 ALEANDER AVE, Bronx, NY 10454$251,623
School ProfessionalsSubstitute Teacher Services622 THIRD AVENUE 39TH FLOOR, New York, NY 10017$108,363
Msp Networks LLCIt Services87 ROME STREET, Farmingdale, NY 11735$100,245
Revenue and Support

Revenue Composition

Contributions and Grants
$628,906
Program Service Revenue
$12,593,303
Investment Income
$151,797
Other Revenue
$0
All Other Contributions
$3,186
Change in Net Assets
$828,169

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$53,309Fair Market Value (FMV)
Total Noncash Contributions$53,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,374,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,639
Total Revenue per Audited Statements
$13,444,645
Total Revenue per Form 990
$13,374,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,821,341
Other Expenses$5,724,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,160,129$657,580-$5,817,709
Occupancy$2,010,653$223,406-$2,234,059
Fees for Services Management$461,578$461,578-$923,156
Other Employee Benefits$442,516$56,392-$498,908
Payroll Taxes$372,937$47,525-$420,462
Fees for Services Other$288,016$4,602-$292,618
Office Expenses$171,418$19,046-$190,464
Depreciation Depletion$125,240--$125,240
Other Expenses$118,452$2,701-$121,153
Insurance-$111,966-$111,966
Travel$95,478$10,609-$106,087
Pension Plan Contributions$74,738$9,524-$84,262
Fees for Services Legal$47,814$5,313-$53,127
Fees for Services Accounting-$27,400-$27,400
Fees for Service Investment Mgmnt Fees-$10,460-$10,460
Total Functional Expenses$10,852,385$1,693,452$0$12,545,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,545,837
Total Expenses per Audited Statements$12,545,837
Total Expenses per Form 990$12,545,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$593,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an academic and business service agreement with lighthouse academies, inc. To provide the following services: a) prepare the annual budget and review with the board b) prepare monthly financial statements and review with the board c) establish, implement and annually evaluate educational program and may change the educational model d) develop plan and conduct professional development for staff, etc. Lighthouse academies, inc was paid $ 923,156 during the fiscal year ending june 30, 2020.”

Form 990, Part VI, Section A, Line 4

“The secretary of the organization now serves as the chairperson of the governance committee. The treasurer of the organization now serves as the chairperson of the finance and audit committee. The organization has determined that they would like to increase the total number of board members to 15 during the next fiscal year. The purpose of this is to include room for at least one board member to support with fundraising initiatives.”

Form 990, Part VI, Section A, Line 8B

“The school does not have committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller of lighthouse academies, inc. And then forwarded to the school's finance committee and is then reviewed by the full board prior to filing.”

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

“The school requires all board members to formally disclose in writing any conflict of interest matters. Board members submit updates to the conflict of interest declaration on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The school is managed by lighthouse academies, inc. And, as such, does not directly employ ceo, executive director, or other executive personnel. The principals are evaluated annually by lighthouse academies, inc.'s management. Compensation adjustments are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements, employee handbook, financial policies and procedures guide, metropolitan lighthouse charter school manual and other policies (investment, conflict of interest, etc) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Lighthouse Charter School
EIN
27-1005111
Phone
7188930640
Address
180 WEST 165TH STREET, BRONX, NY 10452

Signing Officer

Name
Aaron Bothner
Title
Chairman
Phone
7188930640
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bothner
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
13

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adj for deferred lease receivable and deferred lease liability -577,989.”

Part XII, Line 2C Explanation

“This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school and metropolitan support corporation are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. The charter school and metropolitan support corporation file form 990 tax returns in the u.s. Federal jurisdiction. In addition, metropolitan support corporation files a form char 500 in new york state. The llc is a single member llc and is disregarded for tax purposes. The tax returns for the years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs. Management of the charter school and metropolitan support corporation believe they have no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 653 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/BOYAmt0935575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01224004
IRS990/AccountsReceivableGrp/BOYAmt0164744
IRS990/AccountsReceivableGrp/EOYAmt010063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE SCHOLARS FOR COLLEGE GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM.
IRS990/AllOtherContributionsAmt03186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENT ELLIOTT
IRS990/BooksInCareOfDetail/PhoneNum08339931514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CORPORATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01840304
IRS990/CashNonInterestBearingGrp/EOYAmt02793446
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01781969
IRS990/ContractorCompensationGrp/CompensationAmt1934169
IRS990/ContractorCompensationGrp/CompensationAmt2251623
IRS990/ContractorCompensationGrp/CompensationAmt3108363
IRS990/ContractorCompensationGrp/CompensationAmt4100245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0180 W 165TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129140 CHAPEL PARK DR BLDG 5A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt279 ALEANDER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3622 THIRD AVENUE 39TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt487 ROME STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESLEY CHAPEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FARMINGDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010452
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411735
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0METROPOLITAN SUPPORT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIGHTHOUSE ACADEMIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROCLEAN MAINTENANCE SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SCHOOL PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MSP NETWORKS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SUBSTITUTE TEACHER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151797
IRS990/CYOtherExpensesAmt05724496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012593303
IRS990/CYRevenuesLessExpensesAmt0828169
IRS990/CYSalariesCompEmpBnftPaidAmt06821341
IRS990/CYTotalExpensesAmt012545837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013374006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0164668
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125240
IRS990/DepreciationDepletionGrp/TotalAmt0125240
IRS990/Desc0THIS PROGRAM PROVIDES EDUCATIONAL SERVICES IN CLASSES FROM KINDERGARTEN THROUGH ELEVENTH GRADE. THE SCHOOL HAD 636 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010852385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027400
IRS990/FeesForServicesAccountingGrp/TotalAmt027400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05313
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt047814
IRS990/FeesForServicesLegalGrp/TotalAmt053127
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0461578
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0461578
IRS990/FeesForServicesManagementGrp/TotalAmt0923156
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288016
IRS990/FeesForServicesOtherGrp/TotalAmt0292618
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010460
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828933
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON BOTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALUTA KHANYILE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANUJ KHATIWADA
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE BARNES-WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMARIA BRISSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6KHARI SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANTA PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA BOULET
IRS990/Form990PartVIISectionAGrp/PersonNm10SOPHIA HUDA
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA HABER
IRS990/Form990PartVIISectionAGrp/PersonNm13SVITLANA NESTEROVA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMAL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TYRA L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ADONAI JOHN-SHIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY WAYNE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON (AS OF JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (AS OF NOV 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON (THRU JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (THRU NOV 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL - K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL - 9-12
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANCE PRINCIPAL - K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANCNT PRINCIPAL - 9-12
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt056272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0625720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09409582
IRS990/GrossReceiptsAmt022727316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111966
IRS990/InsuranceGrp/TotalAmt0111966
IRS990/InvestmentIncomeGrp/ExclusionAmt095525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04042134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04063120
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02095227
IRS990/LandBldgEquipCostOrOtherBssAmt02779712
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09353310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARE STUDENTS THROUGH RIGOROUS PROGRAMS THAT PROVIDE THEM WITH A FOUNDATION THAT WILL ALLOW THEM TO SUCCEED IN AND GRADUATE FROM COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01133237
IRS990/NetAssetsOrFundBalancesBOYAmt06397969
IRS990/NetAssetsOrFundBalancesEOYAmt06718788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06397969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06718788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223406
IRS990/OccupancyGrp/ProgramServicesAmt02010653
IRS990/OccupancyGrp/TotalAmt02234059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171418
IRS990/OfficeExpensesGrp/TotalAmt0190464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101853
IRS990/OtherAssetsTotalGrp/EOYAmt0101853
IRS990/OtherChangesInNetAssetsAmt0-577989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498908
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22701
IRS990/OtherExpensesGrp/ProgramServicesAmt01075271
IRS990/OtherExpensesGrp/ProgramServicesAmt1278937
IRS990/OtherExpensesGrp/ProgramServicesAmt2129208
IRS990/OtherExpensesGrp/ProgramServicesAmt3118452
IRS990/OtherExpensesGrp/TotalAmt01075271
IRS990/OtherExpensesGrp/TotalAmt1309930
IRS990/OtherExpensesGrp/TotalAmt2143565
IRS990/OtherExpensesGrp/TotalAmt3121153
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0593117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05160129
IRS990/OtherSalariesAndWagesGrp/TotalAmt05817709
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372937
IRS990/PayrollTaxesGrp/TotalAmt0420462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074738
IRS990/PensionPlanContributionsGrp/TotalAmt084262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046494
IRS990/PrincipalOfficerNm0AARON BOTHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NYC DOE RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011035874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011035874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026583
IRS990/PYOtherExpensesAmt04518580
IRS990/PYOtherRevenueAmt0171889
IRS990/PYProgramServiceRevenueAmt010418951
IRS990/PYRevenuesLessExpensesAmt0587983
IRS990/PYSalariesCompEmpBnftPaidAmt06016610
IRS990/PYTotalExpensesAmt010535190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011123173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0828169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,669,146
Liabilities
$2,950,358
Net assets
$6,718,788
Revenue
$13,374,006
Expenses
$12,545,837
Net income
$828,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.91$10.9$16.3$15.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.71$10.0$15.7$12.4$3.32
2020Detailed filing. Detailed filing data is available for this year.$9.67$2.95$6.72$13.4$12.5$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.10$6.40$11.1$10.5$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$29.1$5.51$14.7$9.79$4.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.0$0.60$7.89$8.86$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$22.0$1.57$6.99$8.08$1.09
2015Detailed filing. Detailed filing data is available for this year.$22.6$18.5$4.10$5.87$4.91$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$4.70$3.81$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.28$2.24$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.29$0.34$2.01