Civic Intelligence

Nuasin Next Generation Charter School

990 • Fiscal year 2023 • EIN 27-1005111

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 09, 2024

Organization ProfileWWW.NNGCS.ORG
180 West 165th StreetBronx, NY 10452

(718) 893-0641

Siviq Scores

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

Liabilities / Assets

70th percentile

0.75x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

1.92x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$301,052

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

90th percentile

252%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$45,115,624

Up $32,287,147 (+252%) from 2022

Net Assets

Up

$11,058,308

Up $135,784 (+1.2%) from 2022

Liabilities

Up

$34,057,316

Up $32,151,363 (+1687%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$17,698,504

Up $1,412,180 (+8.7%) from 2022

Expenses

Up

$17,583,138

Up $2,344,066 (+15%) from 2022

Net Income

Down

$115,366

Down $931,886 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$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: $10,922,5242022Assets 2023: $45,115,624Liabilities 2023: $34,057,316Net Assets 2023: $11,058,3082023

Highlighted filing

2023

Assets$45,115,624
Liabilities$34,057,316
Net Assets$11,058,308
Open 2023 Filing

Operations Trend

Revenue Growth56th 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: $1,047,2522022Revenue 2023: $17,698,504Expenses 2023: $17,583,138Net Income 2023: $115,3662023

Highlighted filing

2023

Revenue$17,698,504
Expenses$17,583,138
Net Income$115,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 9, 2024
Return Version
2022v5.0
Gross Receipts
$17,698,504
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$4,135,707$4,583,946▲ $448,239
Cash and Non-Interest-Bearing Accounts$1,273,934$3,621,781▲ $2,347,847
Land, Buildings, and Equipment, Net$3,285,207$3,356,280▲ $71,073
Pledges and Grants Receivable$1,230,077$1,127,527▼ $102,550
Prepaid Expenses and Deferred Charges$102,885$121,853▲ $18,968
Accounts Receivable$23,523$37,023▲ $13,500
Savings and Temporary Cash Investments$2,675,291$28,041▼ $2,647,250
Total Assets$12,828,477$45,115,624▲ $32,287,147
Other Assets Total$101,853$32,239,173▲ $32,137,320
Liabilities
Other Liabilities$529,359$32,637,512▲ $32,108,153
Accounts Payable and Accrued Expenses$1,376,594$1,240,604▼ $135,990
Deferred Revenue-$179,200-
Total Liabilities$1,905,953$34,057,316▲ $32,151,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,922,524$11,058,308▲ $135,784
Total Net Assets Fund Balance$10,922,524$11,058,308▲ $135,784
Total Liabilities and Net Assets / Fund Balance$12,828,477$45,115,624▲ $32,287,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,839,670$245,975$3,085,645
Equipment$291,507$938,759$1,230,266
Other Land Buildings$225,103$409,639$634,742
Other Assets Org$32,137,320--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naki M RussellExecutive DirectorFT$225,752$75,300$301,052
Kurt DavidsonPrincipal - K-8FT$170,163$26,923$197,086
Melissa AlstonDirector of OperationsFT$154,799$26,583$181,382
Liesl HaraK-12 DscFT$138,758$33,787$172,545
Anthony Wayne BrownHigh School PrincipalFT$125,573$46,270$171,843
Lauren ThurmondHigh School TeacherFT$134,389$7,740$142,129
Darryl BurroughsEll TeacherFT$132,439$8,520$140,959
Joi CullerAssistant PrincipalFT$124,518-$124,518

Board Members and Trustees

NameTitle
Aaron BothnerChairperson
Khari ShabazzVice Chair
Aluta KhanyileTrustee
Ellen ChenTrustee
Kamaria BrisseauTrustee
Michael DorrieTrustee
Sophia HudaTrustee
Tim BryanTrustee
John ScottTrustee - Joined During Year
Constance Barnes-watsonTrustee - Resigned During Year
Jessica BouletSecretary
Shanta PressleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Support CorporationRent180 W 165TH STREET, Bronx, NY 10452$1,711,749
Charter Substitute Teacher NetworkSubstitute Teaching Services73 WEST MONROE STREET, Chicago, IL 60603$363,112
Proclean Maintenance Systems INCCleaning Services79 ALEXANDER AVE, Bronx, NY 10454$255,613
4th Sector Solutions INCFinancial Services8550 UNITED PLAZA BLVD, Baton Rouge, LA 70809$160,049
Trinet HrHr & Payroll Services640 5TH AVE 19TH FLOOR, New York, NY 10019$132,986
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,008
Program Service Revenue
$14,735,302
Investment Income
$67,194
Other Revenue
$0
All Other Contributions
$226,861
Change in Net Assets
$115,366

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$49,724Fair Market Value (FMV)
Total Noncash Contributions$49,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,689,574
Revenue Not Reported on Financial Statements
$8,930
Revenue Not Reported on Form 990
$20,418
Total Revenue per Audited Statements
$17,709,992
Total Revenue per Form 990
$17,698,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,714,504
Other Expenses$5,868,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,935,482$1,193,506-$9,128,988
Occupancy$1,920,665$392,264-$2,312,929
Payroll Taxes$757,281$154,662-$911,943
Fees for Services Other$674,023$137,657-$811,680
Other Employee Benefits$691,299$118,602-$809,901
Current Officers, Directors, Trustees, and Key Employees$206,223$500,308-$706,531
Depreciation Depletion$293,039$59,848-$352,887
Other Expenses$193,980$39,618-$233,598
Insurance$150,150$30,666-$180,816
Advertising$137,179$28,017-$165,196
Pension Plan Contributions$137,481$19,660-$157,141
Information Technology$112,680$23,013-$135,693
All Other Expenses$86,576$17,682-$104,258
Office Expenses$83,832$17,121-$100,953
Travel$66,877$13,658-$80,535
Fees for Services Legal$63,993$13,070-$77,063
Fees for Services Accounting$34,794$7,106-$41,900
Fees for Service Investment Mgmnt Fees-$8,930-$8,930
Total Functional Expenses$14,593,686$2,989,452$0$17,583,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,583,138
Expenses per Audited Statements$17,574,208
Total Expenses per Audited Statements$17,574,208
Expenses Not Reported on Financial Statements$8,930
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
Lease Liabilities$32,637,512
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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

“Compensation for executive and key employees 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, and other policies (investment, conflict of interest, etc) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nuasin Next Generation Charter School
EIN
27-1005111
Phone
7188930641
Address
180 WEST 165TH STREET, BRONX, NY 10452

Signing Officer

Name
Aaron Bothner
Title
Chairman
Phone
7188930641
Signed
2024-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bothner
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
12

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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, 2020 through june 30, 2023 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 720 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/OfficerInd4X
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/OtherCompensationAmt1218972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198520
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON BOTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALUTA KHANYILE
IRS990/Form990PartVIISectionAGrp/PersonNm2KHARI SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE BARNES-WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMARIA BRISSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANTA PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BOULET
IRS990/Form990PartVIISectionAGrp/PersonNm9SOPHIA HUDA
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12NAKI M RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KURT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY WAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16LIESL HARA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOI CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm19DARRYL BURROUGHS
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/ReportableCompFromOrgAmt12282080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132439
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL - K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16K-12 DSC
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGH SCHOOL TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELL TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02669147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017698504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023013
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112680
IRS990/InformationTechnologyGrp/TotalAmt0135693
IRS990/InsuranceGrp/ManagementAndGeneralAmt030666
IRS990/InsuranceGrp/ProgramServicesAmt0150150
IRS990/InsuranceGrp/TotalAmt0180816
IRS990/InvestmentIncomeGrp/ExclusionAmt067194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04135707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04583946
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03285207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03356280
IRS990/LandBldgEquipCostOrOtherBssAmt04950653
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt010922524
IRS990/NetAssetsOrFundBalancesEOYAmt011058308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010922524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011058308
IRS990/NoncashContributionsAmt049724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0392264
IRS990/OccupancyGrp/ProgramServicesAmt01920665
IRS990/OccupancyGrp/TotalAmt02312929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017121
IRS990/OfficeExpensesGrp/ProgramServicesAmt083832
IRS990/OfficeExpensesGrp/TotalAmt0100953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101853
IRS990/OtherAssetsTotalGrp/EOYAmt032239173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0691299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809901
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339618
IRS990/OtherExpensesGrp/ProgramServicesAmt0426715
IRS990/OtherExpensesGrp/ProgramServicesAmt1405936
IRS990/OtherExpensesGrp/ProgramServicesAmt2215481
IRS990/OtherExpensesGrp/ProgramServicesAmt3193980
IRS990/OtherExpensesGrp/TotalAmt0513865
IRS990/OtherExpensesGrp/TotalAmt1488842
IRS990/OtherExpensesGrp/TotalAmt2259489
IRS990/OtherExpensesGrp/TotalAmt3233598
IRS990/OtherLiabilitiesGrp/BOYAmt0529359
IRS990/OtherLiabilitiesGrp/EOYAmt032637512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01193506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07935482
IRS990/OtherSalariesAndWagesGrp/TotalAmt09128988
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757281
IRS990/PayrollTaxesGrp/TotalAmt0911943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137481
IRS990/PensionPlanContributionsGrp/TotalAmt0157141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01230077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01127527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121853
IRS990/PrincipalOfficerNm0AARON BOTHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NYC DOE RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013024244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11711058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013024244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11711058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02419097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049050
IRS990/PYOtherExpensesAmt05684629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013818177
IRS990/PYRevenuesLessExpensesAmt01047252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,115,624
Liabilities
$34,057,316
Net assets
$11,058,308
Revenue
$17,698,504
Expenses
$17,583,138
Net income
$115,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.1$34.1$11.1$17.7$17.6$0.12
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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