Civic Intelligence

Urban Dove Team Charter Schooliii

990 • Fiscal year 2016 • EIN 45-3802187

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.ROADSSCHOOLS.ORG
1010 Rev James A Polite AvenueBronx, NY 10459

(718) 280-9819

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$184,644

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,233,862

Up $108,743 (+9.7%) from 2015

Net Assets

Flat

$633,218

Flat from 2015

Liabilities

Up

$600,644

Up $108,743 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$4,935,384

Up $274,406 (+5.9%) from 2015

Expenses

Up

$4,935,384

Up $288,496 (+6.2%) from 2015

Net Income

Down

$0

Down $14,090 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $184,631Liabilities 2012: $171,605Net Assets 2012: $13,0262012Assets 2013: $866,741Liabilities 2013: $313,944Net Assets 2013: $552,7972013Assets 2014: $951,702Liabilities 2014: $332,574Net Assets 2014: $619,1282014Assets 2015: $1,125,119Liabilities 2015: $491,901Net Assets 2015: $633,2182015Assets 2016: $1,233,862Liabilities 2016: $600,644Net Assets 2016: $633,2182016Assets 2017: $707,152Liabilities 2017: $443,550Net Assets 2017: $263,6022017Assets 2018: $908,890Liabilities 2018: $283,777Net Assets 2018: $625,1132018Assets 2019: $1,194,608Liabilities 2019: $923,237Net Assets 2019: $271,3712019Assets 2020: $1,272,021Liabilities 2020: $464,411Net Assets 2020: $807,6102020Assets 2021: $1,772,313Liabilities 2021: $469,867Net Assets 2021: $1,302,4462021Assets 2022: $1,905,475Liabilities 2022: $673,114Net Assets 2022: $1,232,3612022Assets 2023: $1,072,582Liabilities 2023: $485,250Net Assets 2023: $587,3322023Assets 2024: $826,630Liabilities 2024: $715,834Net Assets 2024: $110,7962024

Highlighted filing

2016

Assets$1,233,862
Liabilities$600,644
Net Assets$633,218
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $154,568Expenses 2012: $141,542Net Income 2012: $13,0262012Expenses 2013: $2,927,1492013Revenue 2014: $3,995,180Expenses 2014: $3,909,915Net Income 2014: $85,2652014Revenue 2015: $4,660,978Expenses 2015: $4,646,888Net Income 2015: $14,0902015Revenue 2016: $4,935,384Expenses 2016: $4,935,384Net Income 2016: $02016Revenue 2017: $4,242,221Expenses 2017: $4,611,837Net Income 2017: -$369,6162017Revenue 2018: $3,657,869Expenses 2018: $3,296,358Net Income 2018: $361,5112018Revenue 2019: $4,092,004Expenses 2019: $4,445,746Net Income 2019: -$353,7422019Revenue 2020: $5,302,530Expenses 2020: $4,766,291Net Income 2020: $536,2392020Revenue 2021: $5,790,488Expenses 2021: $5,295,652Net Income 2021: $494,8362021Revenue 2022: $4,978,431Expenses 2022: $5,048,516Net Income 2022: -$70,0852022Revenue 2023: $5,348,324Expenses 2023: $5,993,353Net Income 2023: -$645,0292023Revenue 2024: $5,585,266Expenses 2024: $6,061,802Net Income 2024: -$476,5362024

Highlighted filing

2016

Revenue$4,935,384
Expenses$4,935,384
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,935,384
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

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
Accounts Receivable$89,587$579,737▲ $490,150
Cash and Non-Interest-Bearing Accounts$837,763$372,064▼ $465,699
Land, Buildings, and Equipment, Net$76,214$45,277▼ $30,937
Prepaid Expenses and Deferred Charges$17,029$41,999▲ $24,970
Total Assets$1,125,119$1,233,862▲ $108,743
Other Assets Total$104,526$194,785▲ $90,259
Liabilities
Accounts Payable and Accrued Expenses$330,552$543,538▲ $212,986
Other Liabilities$161,349$57,106▼ $104,243
Total Liabilities$491,901$600,644▲ $108,743
Net Assets / Fund Balance
Unrestricted Net Assets$633,218$633,218→ $0
Total Net Assets Fund Balance$633,218$633,218→ $0
Total Liabilities and Net Assets / Fund Balance$1,125,119$1,233,862▲ $108,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,501$140,999$165,500
Other Land Buildings$20,776$138,908$159,684
Other Assets Org$194,785--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester AsherPrincipalFT$158,039$14,561$172,600
Seth LittFormer Principal/officerFT$135,224$10,700$145,924
Felicia MosleyDirector of Student SupportFT$105,785$11,600$117,385
Seth SchoenfeldCEO Since Oct 2015--$49,487$49,487

Board Members and Trustees

NameTitle
Jeff LiChair
Martin KurzweilVice Chair
Jemina BernardCEO Thru Oct 2015
Carrie BraddockMember
Gwen BakerMember
Mark GalloglyMember
Stacy GibbonsMember
Jane MitchellSecretary
Ashley DillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,079
Program Service Revenue
$4,484,026
Investment Income
$108
Other Revenue
$171
All Other Contributions
$451,079
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,935,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,935,384
Total Revenue per Form 990
$4,935,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,245
Other Expenses$1,086,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,618$561,869-$3,015,487
Fees for Services Management$344,514$80,051-$424,565
Other Employee Benefits$328,157$75,308-$403,465
Payroll Taxes$207,923$48,313-$256,236
Current Officers, Directors, Trustees, and Key Employees$93,249$31,083-$124,332
Depreciation Depletion$45,742$11,534-$57,276
Pension Plan Contributions$40,529$9,196-$49,725
Fees for Services Other$20,969$27,313-$48,282
Fees for Services Accounting$19,926$25,956-$45,882
Office Expenses$31,707$7,369-$39,076
Insurance$28,707$6,670-$35,377
Other Expenses$24,051$5,588-$29,639
Information Technology$10,562$13,759-$24,321
Advertising$1,306$304-$1,610
All Other Expenses$347$80-$427
Total Functional Expenses$4,001,918$933,466$0$4,935,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,935,384
Total Expenses per Audited Statements$4,935,384
Total Expenses per Form 990$4,935,384
Expenses Not Reported on Financial Statements$0
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
Due to Related Parties$57,106
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 Ii
EIN
45-3802187
Phone
7182809819
Address
1010 REV JAMES A POLITE AVENUE, BRONX, NY 10459

Signing Officer

Name
Seth Schoenfeld
Title
CEO
Phone
7182809819
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Schoenfeld
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
78
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

“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 and new york state jurisdictions. The school is subject to federal, state, or local income tax examination for all fiscal years in which informational returns were filed. 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 income tax as other expense.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04935384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013759
IRS990/InformationTechnologyGrp/ProgramServicesAmt010562
IRS990/InformationTechnologyGrp/TotalAmt024321
IRS990/InsuranceGrp/ManagementAndGeneralAmt06670
IRS990/InsuranceGrp/ProgramServicesAmt028707
IRS990/InsuranceGrp/TotalAmt035377
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045277
IRS990/LandBldgEquipCostOrOtherBssAmt0325184
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/NetAssetsOrFundBalancesBOYAmt0633218
IRS990/NetAssetsOrFundBalancesEOYAmt0633218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07369
IRS990/OfficeExpensesGrp/ProgramServicesAmt031707
IRS990/OfficeExpensesGrp/TotalAmt039076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104526
IRS990/OtherAssetsTotalGrp/EOYAmt0194785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403465
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES AND INS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25588
IRS990/OtherExpensesGrp/ProgramServicesAmt0225507
IRS990/OtherExpensesGrp/ProgramServicesAmt183471
IRS990/OtherExpensesGrp/ProgramServicesAmt241633
IRS990/OtherExpensesGrp/ProgramServicesAmt324051
IRS990/OtherExpensesGrp/TotalAmt0225507
IRS990/OtherExpensesGrp/TotalAmt1102870
IRS990/OtherExpensesGrp/TotalAmt251307
IRS990/OtherExpensesGrp/TotalAmt329639
IRS990/OtherLiabilitiesGrp/BOYAmt0161349
IRS990/OtherLiabilitiesGrp/EOYAmt057106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171
IRS990/OtherRevenueTotalAmt0171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453618
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207923
IRS990/PayrollTaxesGrp/TotalAmt0256236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040529
IRS990/PensionPlanContributionsGrp/TotalAmt049725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041999
IRS990/PrincipalOfficerNm0SETH SCHOENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04245650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04245650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01182775
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04660978
IRS990/PYRevenuesLessExpensesAmt014090
IRS990/PYSalariesCompEmpBnftPaidAmt03464113
IRS990/PYTotalExpensesAmt04646888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04660978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04484197
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04935384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04935384
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 AND NEW YORK STATE JURISDICTIONS. THE SCHOOL IS SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATION FOR ALL FISCAL YEARS IN WHICH INFORMATIONAL RETURNS WERE FILED. 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 INCOME TAX AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194785
IRS990ScheduleD/TotalExpensesPerForm990Amt04935384
IRS990ScheduleD/TotalLiabilityAmt057106
IRS990ScheduleD/TotalRevenuePerForm990Amt04935384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04935384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04935384
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 II 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/BaseCompensationFilingOrgAmt1158039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,862
Liabilities
$600,644
Net assets
$633,218
Revenue
$4,935,384
Expenses
$4,935,384
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.72$0.11$5.59$6.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.59$5.35$5.99$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.67$1.23$4.98$5.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$5.79$5.30$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.81$5.30$4.77$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.92$0.27$4.09$4.45$0.35
2018Summary only. Only limited summary data is available for this year.$0.91$0.28$0.63$3.66$3.30$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.26$4.24$4.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.60$0.63$4.94$4.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.63$4.66$4.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$4.00$3.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.31$0.55$2.93
2012Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$0.15$0.14$0.01