Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$14,273,517
Down $840,124 (-5.6%) from 2012
Net Assets
Down-$1,701,936
Down $125,987 (-8.0%) from 2012
Liabilities
Down$15,975,453
Down $714,137 (-4.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,779,869
Up $571,416 (+47%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,133,961
Mission and Program Overview
Mission
To own operate, lease and finance real property, including collecting income from such real property, and turning over the entire amount less expenses to the Council of School Supervisors and Administrators of the City of New York, and organization that is exempt under Section 501 (c)(5) of the Internal Revenue Code.
Filing and Contact Details
Filer
- EIN
- 45-2766873
Raw XML AppendixShowing 400 of 458 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the governing documents, conflict of interest policy are available to public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD. THE BOARD WILL REVIEW THE POLICY ANNUALLY AND RE-APPROVE THE POLICY AGAIN IF THERE ARE CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CPA FIRM WILL MEET WITH THE ORGANIZATION'S PRESIDENT AND TREASURER TO REVIEW THE FORM 990 BEFORE FILING. |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 73462 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 376058 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 906808 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Rent & Utility |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Interest Rate |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | Rent and Utilit |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Executive Leadership Institute |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Council of School Supervisors and Admini |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | Council of School Supervisors and Admini |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | j |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | j |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 40 Rector Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 100061729 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Phil Fodera |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2128232041 |
| IRS990/TotalAssets/BOY | 0 | 15113641 |
| IRS990/TotalAssetsBOY | 0 | 15113641 |
| IRS990/TotalAssets/EOY | 0 | 14273517 |
| IRS990/TotalAssetsEOY | 0 | 14273517 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1779869 |
| IRS990/TotalExpensesPriorYear | 0 | 1208453 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1779869 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,273,517
- Liabilities
- $15,975,453
- Net assets
- -$1,701,936
- Revenue
- -
- Expenses
- $1,779,869
- Net income
- -