Civic Intelligence

Heketi Community Charter School

990 • Fiscal year 2021 • EIN 27-4656798

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.HEKETI.ORG

View Organization Page

PO Box 2079New York, NY 10108-2079

(347) 735-6678

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-6954%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$202,198

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4881.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$256,858

Down $710,349 (-73%) from 2020

Net Assets

Down

$208,131

Down $288,045 (-58%) from 2020

Liabilities

Down

$48,727

Down $422,304 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$4,142

Down $5,845,755 (-100%) from 2020

Expenses

Down

$292,187

Down $7,510,783 (-96%) from 2020

Net Income

Up

-$288,045

Up $1,665,028 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $225,348Liabilities 2011: $6,017Net Assets 2011: $219,3312011Assets 2012: $200,777Liabilities 2012: $37,684Net Assets 2012: $163,0932012Assets 2013: $678,951Liabilities 2013: $204,796Net Assets 2013: $474,1552013Assets 2014: $1,194,180Liabilities 2014: $133,016Net Assets 2014: $1,061,1642014Assets 2015: $1,748,267Liabilities 2015: $788,215Net Assets 2015: $960,0522015Assets 2016: $2,311,666Liabilities 2016: $1,322,326Net Assets 2016: $989,3402016Assets 2017: $2,543,573Liabilities 2017: $1,807,308Net Assets 2017: $736,2652017Assets 2018: $2,634,240Liabilities 2018: $2,076,414Net Assets 2018: $557,8262018Assets 2019: $2,581,948Liabilities 2019: $2,347,499Net Assets 2019: $234,4492019Assets 2020: $967,207Liabilities 2020: $471,031Net Assets 2020: $496,1762020Assets 2021: $256,858Liabilities 2021: $48,727Net Assets 2021: $208,1312021Assets 2022: $191,283Liabilities 2022: $22,572Net Assets 2022: $168,7112022

Highlighted filing

2021

Assets$256,858
Liabilities$48,727
Net Assets$208,131
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $77,7552011Revenue 2012: $163,421Expenses 2012: $219,659Net Income 2012: -$56,2382012Expenses 2013: $1,676,3912013Revenue 2014: $2,487,813Expenses 2014: $1,900,804Net Income 2014: $587,0092014Revenue 2015: $3,451,445Expenses 2015: $3,552,557Net Income 2015: -$101,1122015Revenue 2016: $4,538,651Expenses 2016: $4,509,363Net Income 2016: $29,2882016Revenue 2017: $5,151,709Expenses 2017: $5,404,784Net Income 2017: -$253,0752017Revenue 2018: $5,837,787Expenses 2018: $6,016,226Net Income 2018: -$178,4392018Revenue 2019: $6,003,957Expenses 2019: $6,327,334Net Income 2019: -$323,3772019Revenue 2020: $5,849,897Expenses 2020: $7,802,970Net Income 2020: -$1,953,0732020Revenue 2021: $4,142Expenses 2021: $292,187Net Income 2021: -$288,0452021Revenue 2022: $1,020Expenses 2022: $40,440Net Income 2022: -$39,4202022

Highlighted filing

2021

Revenue$4,142
Expenses$292,187
Net Income-$288,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.1
Gross Receipts
$4,142
Mission and Program Overview

Mission

The mission of heketi is to provide an exceptional educational solution through an integrated educational design with high expectations, extensive academic and social-emotional support, and a high level of family and community engagement.

To provide an exceptional educational solution through an integrated educational design w/high expectations, extensive academic/social-emotional support & community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,998$173,860▼ $584,138
Pledges and Grants Receivable$93,687$0▼ $93,687
Savings and Temporary Cash Investments$76,134$76,320▲ $186
Prepaid Expenses and Deferred Charges$18,693$0▼ $18,693
Accounts Receivable$12,091$0▼ $12,091
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$967,207$256,858▼ $710,349
Other Assets Total$8,604$6,678▼ $1,926
Liabilities
Accounts Payable and Accrued Expenses$467,621$48,727▼ $418,894
Deferred Revenue$3,410$0▼ $3,410
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$471,031$48,727▼ $422,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,176$208,131▼ $288,045
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$496,176$208,131▼ $288,045
Total Liabilities and Net Assets / Fund Balance$967,207$256,858▼ $710,349
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosasSCHOOL DIRECTOR thru 9/30/20FT$165,908$36,290$202,198
Michelle RumphDirector OF FINANCE thru 9/30/20FT$126,873$5,669$132,542
Elizabeth Blanco-roweASST. PRINCIPAL thru 9/30/20FT$128,691-$128,691

Board Members and Trustees

NameTitle
Jamie KnoxBoard Chair
Anamaria CorreaBoard Member
Edwin CespedesBoard Member
Sarah KawalingBoard Member
Glory Carrion-gomesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kokua Education IncTeaching Services73 W Monroe, Chicago, IL 60603$137,193
Revenue and Support

Revenue Composition

Contributions and Grants
$37
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$3,879
All Other Contributions
$37
Change in Net Assets
$-288,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,035
Other Expenses$96,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,902$18,726-$93,628
Other Employee Benefits$44,930$11,233-$56,163
Current Officers, Directors, Trustees, and Key Employees$28,396$7,099-$35,495
Office Expenses$16,744$4,186-$20,930
Insurance$15,534$3,884-$19,418
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal-$16,793-$16,793
Fees for Services Other$9,777$2,444$0$12,221
Payroll Taxes$6,420$1,605-$8,025
Information Technology$3,818$954-$4,772
Other Expenses$3,214$804$0$4,018
Pension Plan Contributions$2,179$545-$2,724
Total Functional Expenses$205,914$86,273$0$292,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The finance committee reviews the draft 990 in detail and shares with the board for final approval prior to filing with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest declaration is reviewed annually.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive committee of the board uses the nyc department of education compensation schedule to determine the school leader's salary. Form 990, part vi, section b, line 15b: the organization does not compensate other officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heketi Community Charter School
EIN
27-4656798
In Care Of
% CSBM
Phone
3477356678
Address
PO Box 2079, NEW YORK, NY 10108-2079

Signing Officer

Name
Jamie Knox
Title
Board Chair
Phone
3477356678
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosas
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Raw XML AppendixShowing 400 of 479 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/MissionDesc0TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0496176
IRS990/NetAssetsOrFundBalancesEOYAmt0208131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OfficeExpensesGrp/ProgramServicesAmt016744
IRS990/OfficeExpensesGrp/TotalAmt020930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08604
IRS990/OtherAssetsTotalGrp/EOYAmt06678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056163
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ProgramServicesAmt03214
IRS990/OtherExpensesGrp/TotalAmt04018
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03879
IRS990/OtherRevenueTotalAmt03879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074902
IRS990/OtherSalariesAndWagesGrp/TotalAmt093628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01605
IRS990/PayrollTaxesGrp/ProgramServicesAmt06420
IRS990/PayrollTaxesGrp/TotalAmt08025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02179
IRS990/PensionPlanContributionsGrp/TotalAmt02724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID ROSAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02826946
IRS990/PYOtherRevenueAmt031440
IRS990/PYProgramServiceRevenueAmt05864416
IRS990/PYRevenuesLessExpensesAmt0-1953073
IRS990/PYSalariesCompEmpBnftPaidAmt04976024
IRS990/PYTotalExpensesAmt07802970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05849897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS LISTED ON THE SCHOOL'S APPLICATION AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HEKETI COMMUNITY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. ON MARCH 30,2020, THE BOARD AGREED TO CEASE OPERATIONS. THE SCHOOL COMPLETED ITS 2019-2020 SCHOOL YEAR AND HAS CEASED OPERATING ITS NOT-FOR-PROFIT EDUCATIONAL PROGRAM ON JUNE 30, 2020.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4b:
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROSAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR thru 9/30/20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0bonuses ranging from $1,900 - $21,438. were issued to staff during calendar year 2020.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE DRAFT 990 IN DETAIL AND SHARES WITH THE BOARD FOR FINAL APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DECLARATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD USES THE NYC DEPARTMENT OF EDUCATION COMPENSATION SCHEDULE TO DETERMINE THE SCHOOL LEADER'S SALARY. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,858
Liabilities
$48,727
Net assets
$208,131
Revenue
$4,142
Expenses
$292,187
Net income
-$288,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.00$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$5.85$7.80$1.95
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.35$0.23$6.00$6.33$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.08$0.56$5.84$6.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.81$0.74$5.15$5.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.32$0.99$4.54$4.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$3.45$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.49$1.90$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits