Civic Intelligence

Nuasin Next Generation Charter School

990 • Fiscal year 2024 • EIN 27-1005111

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.NNGCS.ORG

View Organization Page

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

71st percentile

0.78x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

1.90x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$305,002

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-0.2%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$42,885,740

Up $30,057,263 (+234%) from 2022

Net Assets

Down

$9,370,051

Down $1,552,473 (-14%) from 2022

Liabilities

Up

$33,515,689

Up $31,609,736 (+1658%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$17,671,788

Up $1,385,464 (+8.5%) from 2022

Expenses

Up

$19,475,005

Up $4,235,933 (+28%) from 2022

Net Income

Down

-$1,803,217

Down $2,850,469 (-272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2024: $42,885,740Liabilities 2024: $33,515,689Net Assets 2024: $9,370,0512024

Highlighted filing

2024

Assets$42,885,740
Liabilities$33,515,689
Net Assets$9,370,051
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MExpenses 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 2024: $17,671,788Expenses 2024: $19,475,005Net Income 2024: -$1,803,2172024

Highlighted filing

2024

Revenue$17,671,788
Expenses$19,475,005
Net Income-$1,803,217
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$19,208,623
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$4,583,946$3,618,446▼ $965,500
Cash and Non-Interest-Bearing Accounts$3,621,781$3,488,384▼ $133,397
Land, Buildings, and Equipment, Net$3,356,280$3,266,806▼ $89,474
Pledges and Grants Receivable$1,127,527$664,851▼ $462,676
Prepaid Expenses and Deferred Charges$121,853$282,002▲ $160,149
Savings and Temporary Cash Investments$28,041$28,527▲ $486
Accounts Receivable$37,023$17,275▼ $19,748
Total Assets$45,115,624$42,885,740▼ $2,229,884
Other Assets Total$32,239,173$31,519,449▼ $719,724
Liabilities
Other Liabilities$32,637,512$31,887,528▼ $749,984
Accounts Payable and Accrued Expenses$1,240,604$1,628,161▲ $387,557
Deferred Revenue$179,200--
Total Liabilities$34,057,316$33,515,689▼ $541,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,058,308$9,370,051▼ $1,688,257
Total Net Assets Fund Balance$11,058,308$9,370,051▼ $1,688,257
Total Liabilities and Net Assets / Fund Balance$45,115,624$42,885,740▼ $2,229,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,807,359$364,476$3,171,835
Equipment$292,715$1,200,123$1,492,838
Other Land Buildings$166,732$468,010$634,742
Other Assets Org$31,417,596--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naki M RussellExecutive DirectorFT$221,664$83,338$305,002
Kurt DavidsonPrincipal - K-8FT$167,719$64,104$231,823
Melissa AlstonDirector of OperationsFT$151,250$64,533$215,783
Liesl HaraK-12 DscFT$122,834$74,717$197,551
Anthony Wayne BrownHigh School PrincipalFT$140,848$39,243$180,091
Joi CullerAssistant PrincipalFT$116,355$39,355$155,710
Lauren ThurmondHigh School TeacherFT$129,714$16,142$145,856
Darryl BurroughsEll TeacherFT$128,094$13,198$141,292

Board Members and Trustees

NameTitle
Aaron BothnerChairperson
Khari ShabazzVice Chair
Aluta KhanyileTrustee
Ellen ChenTrustee
John ScottTrustee
Kamaria BrisseauTrustee
Michael DorrieTrustee
Sophia HudaTrustee
Tim BryanTrustee
Jessica BouletSecretary
Shanta PressleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Support CorporationRent180 W 165TH STREET, Bronx, NY 10452$1,681,816
Charter Substitute Teacher NetworkSubstitute Teaching Services73 WEST MONROE STREET, Chicago, IL 60603$282,079
Proclean Maintenance Systems INCCleaning Services79 ALEXANDER AVE, Bronx, NY 10454$257,807
Lavina Group LLCProfessional Development & CoachingPO BOX 1319, Sag Harbor, NY 11693$199,540
4th Sector Solutions INCFinancial Services8550 UNITED PLAZA BLVD, Baton Rouge, LA 70809$150,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,409
Program Service Revenue
$15,881,784
Investment Income
$168,595
Other Revenue
$0
All Other Contributions
$265,892
Change in Net Assets
$-1,803,217

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$52,601Fair Market Value (FMV)
Total Noncash Contributions$52,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,664,907
Revenue Not Reported on Financial Statements
$6,881
Revenue Not Reported on Form 990
$114,960
Total Revenue per Audited Statements
$17,779,867
Total Revenue per Form 990
$17,671,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,496,843
Other Expenses$5,978,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,215,165$1,322,150-$10,537,315
Occupancy$2,084,594$276,302-$2,360,896
Other Employee Benefits$1,039,444$167,535-$1,206,979
Payroll Taxes$697,684$132,118-$829,802
Current Officers, Directors, Trustees, and Key Employees$206,669$499,334-$706,003
Fees for Services Other$385,333$72,970-$458,303
Depreciation Depletion$368,462$69,774-$438,236
Other Expenses$197,108$37,326-$234,434
Insurance$186,422$35,302-$221,724
All Other Expenses$182,495$34,558-$217,053
Pension Plan Contributions$188,963$27,781-$216,744
Travel$127,527$24,149-$151,676
Information Technology$103,360$19,573-$122,933
Advertising$96,836$18,337-$115,173
Office Expenses$87,550$16,580-$104,130
Fees for Services Legal$74,465$14,101-$88,566
Fees for Services Accounting$43,931$8,319-$52,250
Fees for Service Investment Mgmnt Fees-$6,881-$6,881
Total Functional Expenses$16,468,071$3,006,934$0$19,475,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,475,005
Expenses per Audited Statements$19,468,124
Total Expenses per Audited Statements$19,468,124
Expenses Not Reported on Financial Statements$6,881
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$31,887,528
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
2025-05-07
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
136
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 form char 500 in new york state. The llc is a single member llc and is disregarded for tax purposes. The current and prior three years' tax returns remain subject to potential review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 727 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343429
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813198
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IRS990/Form990PartVIISectionAGrp/PersonNm2KHARI SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMARIA BRISSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANTA PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BOULET
IRS990/Form990PartVIISectionAGrp/PersonNm8SOPHIA HUDA
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11NAKI M RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY WAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15LIESL HARA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOI CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm18DARRYL 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/ReportableCompFromOrgAmt11265234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128094
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL - K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15K-12 DSC
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGH SCHOOL TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELL TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01355517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01536835
IRS990/GrossReceiptsAmt019208623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019573
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103360
IRS990/InformationTechnologyGrp/TotalAmt0122933
IRS990/InsuranceGrp/ManagementAndGeneralAmt035302
IRS990/InsuranceGrp/ProgramServicesAmt0186422
IRS990/InsuranceGrp/TotalAmt0221724
IRS990/InvestmentIncomeGrp/ExclusionAmt0168595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04583946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03618446
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02032609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03356280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03266806
IRS990/LandBldgEquipCostOrOtherBssAmt05299415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01536835
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/NetAssetsOrFundBalancesBOYAmt011058308
IRS990/NetAssetsOrFundBalancesEOYAmt09370051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011058308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09370051
IRS990/NoncashContributionsAmt052601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276302
IRS990/OccupancyGrp/ProgramServicesAmt02084594
IRS990/OccupancyGrp/TotalAmt02360896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016580
IRS990/OfficeExpensesGrp/ProgramServicesAmt087550
IRS990/OfficeExpensesGrp/TotalAmt0104130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032239173
IRS990/OtherAssetsTotalGrp/EOYAmt031519449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206979
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337326
IRS990/OtherExpensesGrp/ProgramServicesAmt0477847
IRS990/OtherExpensesGrp/ProgramServicesAmt1434841
IRS990/OtherExpensesGrp/ProgramServicesAmt2269375
IRS990/OtherExpensesGrp/ProgramServicesAmt3197108
IRS990/OtherExpensesGrp/TotalAmt0568336
IRS990/OtherExpensesGrp/TotalAmt1517185
IRS990/OtherExpensesGrp/TotalAmt2320386
IRS990/OtherExpensesGrp/TotalAmt3234434
IRS990/OtherLiabilitiesGrp/BOYAmt032637512
IRS990/OtherLiabilitiesGrp/EOYAmt031887528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01322150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09215165
IRS990/OtherSalariesAndWagesGrp/TotalAmt010537315
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697684
IRS990/PayrollTaxesGrp/TotalAmt0829802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188963
IRS990/PensionPlanContributionsGrp/TotalAmt0216744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01127527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664851
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282002
IRS990/PrincipalOfficerNm0AARON BOTHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NYC DOE RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014169782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11712002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014169782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11712002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02896008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067194
IRS990/PYOtherExpensesAmt05868634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014735302
IRS990/PYRevenuesLessExpensesAmt0115366
IRS990/PYSalariesCompEmpBnftPaidAmt011714504
IRS990/PYTotalExpensesAmt017583138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017698504

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,885,740
Liabilities
$33,515,689
Net assets
$9,370,051
Revenue
$17,671,788
Expenses
$19,475,005
Net income
-$1,803,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$33.5$9.37$17.7$19.5$1.80
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