Civic Intelligence

Urban Dove Team Charter School IV

990 • Fiscal year 2015 • EIN 45-1688408

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ROADSSCHOOLS.ORG
1495 Herkimer StreetBrooklyn, NY 11233

(718) 280-9819

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$221,573

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$674,209

Up $239,096 (+55%) from 2014

Net Assets

Up

$172,475

Up $31,201 (+22%) from 2014

Liabilities

Up

$501,734

Up $207,895 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$3,716,172

Up $295,976 (+8.7%) from 2014

Expenses

Up

$3,684,971

Up $73,414 (+2.0%) from 2014

Net Income

Up

$31,201

Up $222,562 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $127,347Liabilities 2012: $133,330Net Assets 2012: -$5,9832012Assets 2013: $658,572Liabilities 2013: $307,003Net Assets 2013: $351,5692013Assets 2014: $435,113Liabilities 2014: $293,839Net Assets 2014: $141,2742014Assets 2015: $674,209Liabilities 2015: $501,734Net Assets 2015: $172,4752015Assets 2016: $849,477Liabilities 2016: $676,801Net Assets 2016: $172,6762016Assets 2017: $610,439Liabilities 2017: $432,287Net Assets 2017: $178,1522017Assets 2018: $802,879Liabilities 2018: $348,059Net Assets 2018: $454,8202018Assets 2019: $1,239,372Liabilities 2019: $905,136Net Assets 2019: $334,2362019Assets 2020: $1,036,921Liabilities 2020: $396,192Net Assets 2020: $640,7292020Assets 2021: $748,326Liabilities 2021: $332,290Net Assets 2021: $416,0362021Assets 2022: $506,769Liabilities 2022: $414,687Net Assets 2022: $92,0822022Assets 2023: $724,302Liabilities 2023: $703,146Net Assets 2023: $21,1562023Assets 2024: $420,507Liabilities 2024: $426,149Net Assets 2024: -$5,6422024

Highlighted filing

2015

Assets$674,209
Liabilities$501,734
Net Assets$172,475
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $146,142Expenses 2012: $152,125Net Income 2012: -$5,9832012Expenses 2013: $2,911,9682013Revenue 2014: $3,420,196Expenses 2014: $3,611,557Net Income 2014: -$191,3612014Revenue 2015: $3,716,172Expenses 2015: $3,684,971Net Income 2015: $31,2012015Revenue 2016: $4,718,553Expenses 2016: $4,718,352Net Income 2016: $2012016Revenue 2017: $4,330,966Expenses 2017: $4,325,490Net Income 2017: $5,4762017Revenue 2018: $3,715,768Expenses 2018: $3,439,100Net Income 2018: $276,6682018Revenue 2019: $4,436,400Expenses 2019: $4,556,984Net Income 2019: -$120,5842019Revenue 2020: $4,495,696Expenses 2020: $4,189,203Net Income 2020: $306,4932020Revenue 2021: $4,330,577Expenses 2021: $4,555,270Net Income 2021: -$224,6932021Revenue 2022: $3,715,439Expenses 2022: $4,039,393Net Income 2022: -$323,9542022Revenue 2023: $4,479,725Expenses 2023: $4,550,651Net Income 2023: -$70,9262023Revenue 2024: $4,181,767Expenses 2024: $4,208,565Net Income 2024: -$26,7982024

Highlighted filing

2015

Revenue$3,716,172
Expenses$3,684,971
Net Income$31,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,716,172
Mission and Program Overview

Mission

Reinventing options for adolescents deserving success' (roads) mission is to ensure that over-age, under-credited students graduate from high school create and operate transformative high schools characterized by customized and rigorous curricula, socio-emotional support, and work-based experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,599$204,965▲ $40,366
Pledges and Grants Receivable$91,879$127,786▲ $35,907
Land, Buildings, and Equipment, Net$84,338$25,366▼ $58,972
Prepaid Expenses and Deferred Charges$68,844$20,008▼ $48,836
Total Assets$435,113$674,209▲ $239,096
Other Assets Total$25,453$296,084▲ $270,631
Liabilities
Accounts Payable and Accrued Expenses$269,761$312,059▲ $42,298
Other Liabilities$24,078$189,675▲ $165,597
Total Liabilities$293,839$501,734▲ $207,895
Net Assets / Fund Balance
Unrestricted Net Assets$141,274$172,475▲ $31,201
Total Net Assets Fund Balance$141,274$172,475▲ $31,201
Total Liabilities and Net Assets / Fund Balance$435,113$674,209▲ $239,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,901$124,612$130,513
Other Land Buildings$19,465$39,912$59,377
Other Assets Org$296,084--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrownFormer PrincipalFT$106,620$4,997$111,617
Abeku HayesPrincipalFT$88,957$1,996$90,953

Board Members and Trustees

NameTitle
Jeff LiChair
Martin KurzweilVice Chair
Courtney WelshManaging Director
Jemina BernardChief Executive Officer
Gisele C ShorterChief External Officer
Carrie BraddockMember
Gwen BakerMember
Mark GalloglyMember
Stacy GibbonsMember
Jane MitchellSecretary
Ashley DillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,710,648
Investment Income
$0
Other Revenue
$5,524
Change in Net Assets
$31,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,666
Total Revenue per Audited Statements
$3,965,838
Total Revenue per Form 990
$3,716,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,677
Other Expenses$569,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,953$231,624-$2,376,577
Other Employee Benefits$275,662$41,346-$317,008
Payroll Taxes$202,306$32,721-$235,027
Current Officers, Directors, Trustees, and Key Employees$30,884$123,536-$154,420
Fees for Services Management$92,103$14,897-$107,000
Depreciation Depletion$50,762$8,210-$58,972
Fees for Services Accounting$48,690$7,876-$56,566
Insurance$46,403$7,505-$53,908
Fees for Services Other$38,539$6,233-$44,772
Pension Plan Contributions$28,100$4,545-$32,645
Information Technology$18,656$3,018-$21,674
Office Expenses$11,914$2,517-$14,431
Other Expenses$4,533$733-$5,266
All Other Expenses$2,961$478-$3,439
Total Functional Expenses$3,177,408$507,563$0$3,684,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,934,637
Expenses per Audited Statements$3,684,971
Total Expenses per Form 990$3,684,971
Expenses Not Reported on Form 990$249,666
Expenses Not Reported on Financial Statements$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
Due to Nyc Department of Education$189,675
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return provided to board members for review.”

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

“Anytime the board recommends a vendor, purchasing department checks to ensure that there is no potential conflict of interest”

Form 990, Part VI, Section B, Line 15

“Used the nyc charter school center compensation survey and executive recruiting companies to gather comparable data on how much these positions are paid in the market place. Compensation was reviewed and approved by independent persons and deliberations and discussions were documented.”

Form 990, Part VI, Section C, Line 19

“Organization files its financial statements with state agency.”

Filing and Contact Details

Filer

Filer Name
Roads Charter School I
EIN
45-1688408
Phone
7182809819
Address
1495 HERKIMER STREET, BROOKLYN, NY 11233

Signing Officer

Name
Kristin Greer
Title
Principal
Phone
7182809819
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Greer
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
8

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The school files informational returns in the federal jurisdiction. The school is subject to income tax examinations by the internal revenue service for all tax years. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as interest expense. The school would classify penalties in connection with underpayments of tax as other expense.”

Raw XML AppendixShowing 400 of 584 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/InsuranceGrp/ManagementAndGeneralAmt07505
IRS990/InsuranceGrp/ProgramServicesAmt046403
IRS990/InsuranceGrp/TotalAmt053908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025366
IRS990/LandBldgEquipCostOrOtherBssAmt0189890
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REINVENTING OPTIONS FOR ADOLESCENTS DESERVING SUCCESS' (ROADS) MISSION IS TO ENSURE THAT OVER-AGE, UNDER-CREDITED STUDENTS GRADUATE FROM HIGH SCHOOL CREATE AND OPERATE TRANSFORMATIVE HIGH SCHOOLS CHARACTERIZED BY CUSTOMIZED AND RIGOROUS CURRICULA, SOCIO-EMOTIONAL SUPPORT, AND WORK-BASED EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141274
IRS990/NetAssetsOrFundBalancesEOYAmt0172475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt011914
IRS990/OfficeExpensesGrp/TotalAmt014431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025453
IRS990/OtherAssetsTotalGrp/EOYAmt0296084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317008
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES AND INS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt091250
IRS990/OtherExpensesGrp/ProgramServicesAmt146771
IRS990/OtherExpensesGrp/ProgramServicesAmt242921
IRS990/OtherExpensesGrp/ProgramServicesAmt34533
IRS990/OtherExpensesGrp/TotalAmt0106009
IRS990/OtherExpensesGrp/TotalAmt154336
IRS990/OtherExpensesGrp/TotalAmt242921
IRS990/OtherExpensesGrp/TotalAmt35266
IRS990/OtherLiabilitiesGrp/BOYAmt024078
IRS990/OtherLiabilitiesGrp/EOYAmt0189675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05524
IRS990/OtherRevenueTotalAmt05524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02144953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202306
IRS990/PayrollTaxesGrp/TotalAmt0235027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028100
IRS990/PensionPlanContributionsGrp/TotalAmt032645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020008
IRS990/PrincipalOfficerNm0KRISTIN GREER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03566666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03566666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0719280
IRS990/PYOtherRevenueAmt01385
IRS990/PYProgramServiceRevenueAmt03418811
IRS990/PYRevenuesLessExpensesAmt0-191361
IRS990/PYSalariesCompEmpBnftPaidAmt02892277
IRS990/PYTotalExpensesAmt03611557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03420196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03716172
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249666
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249666
IRS990ScheduleD/EquipmentGrp/BookValueAmt05901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130513
IRS990ScheduleD/ExpensesNotReportedAmt0249666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03684971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt0249666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03716172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTION. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR ALL TAX YEARS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296084
IRS990ScheduleD/TotalExpensesPerForm990Amt03684971
IRS990ScheduleD/TotalLiabilityAmt0189675
IRS990ScheduleD/TotalRevenuePerForm990Amt03716172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03965838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03934637
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, MEETINGS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ROADS I RECEIVES FEDERAL, STATE, AND CITY GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3106620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,209
Liabilities
$501,734
Net assets
$172,475
Revenue
$3,716,172
Expenses
$3,684,971
Net income
$31,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.43$0.01$4.18$4.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.70$0.02$4.48$4.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.41$0.09$3.72$4.04$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$4.33$4.56$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$4.50$4.19$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.91$0.33$4.44$4.56$0.12
2018Summary only. Only limited summary data is available for this year.$0.80$0.35$0.45$3.72$3.44$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.43$0.18$4.33$4.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.68$0.17$4.72$4.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$3.72$3.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.14$3.42$3.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.31$0.35$2.91
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.15$0.15$0.01