Civic Intelligence

Urban Dove Team Charter Schooliii

990 • Fiscal year 2017 • EIN 45-3802187

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.10x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$219,727

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$707,152

Down $526,710 (-43%) from 2016

Net Assets

Down

$263,602

Down $369,616 (-58%) from 2016

Liabilities

Down

$443,550

Down $157,094 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$4,242,221

Down $693,163 (-14%) from 2016

Expenses

Down

$4,611,837

Down $323,547 (-6.6%) from 2016

Net Income

Down

-$369,616

Down $369,616 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$707,152
Liabilities$443,550
Net Assets$263,602
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$4,242,221
Expenses$4,611,837
Net Income-$369,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,242,221
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 by creating and operating transformative high schools characterized by customized and rigorous curricula, socio-emotional support, and work-based experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$427,128-
Cash and Non-Interest-Bearing Accounts$372,064$154,136▼ $217,928
Accounts Receivable$579,737$120,585▼ $459,152
Land, Buildings, and Equipment, Net$45,277--
Prepaid Expenses and Deferred Charges$41,999--
Total Assets$1,233,862$707,152▼ $526,710
Other Assets Total$194,785$5,303▼ $189,482
Liabilities
Accounts Payable and Accrued Expenses$543,538$297,496▼ $246,042
Other Liabilities$57,106$146,054▲ $88,948
Total Liabilities$600,644$443,550▼ $157,094
Net Assets / Fund Balance
Unrestricted Net Assets$633,218$263,602▼ $369,616
Total Net Assets Fund Balance$633,218$263,602▼ $369,616
Total Liabilities and Net Assets / Fund Balance$1,233,862$707,152▼ $526,710
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester AsherPrincipal Through Sept 2016FT$133,646$14,527$148,173
Lucinda MendezInterim Principal in Aug - Dec 2016PT-$139,932$139,932
ELISSA D'ELIADirector of CurriculumFT$104,155$4,443$108,598

Board Members and Trustees

NameTitle
Jeff LiChair Through June 22, 2017
Melanie HarrisChairperson Since June 22, 2017
Martin KurzweilVice Chair Through June 22, 2017
Seth SchoenfeldCEO
Patrick J MurrayInterim Principal in Jan - Jun 2017
Elizabeth ChuMember Since June 22, 2017
Jacqueline CooperMember Since June 22, 2017
Gwen BakerMember Through Dec 2016
Carrie BraddockMember Through June 22, 2017
Mark GalloglyMember Through June 22, 2017
Stacy GibbonsMember Through June 22, 2017
Kelly RomanSecretary Since June 22, 2017
Jane MitchellSecretary Through June 22, 2017
Marina SchreiberTreasurer Since June 22, 2017
Ashley DillsTreasurer Through June 22, 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$4,206,437
Investment Income
$516
Other Revenue
$35,168
All Other Contributions
$100
Change in Net Assets
$-369,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,242,221
Total Revenue per Form 990
$4,242,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,598,401
Other Expenses$1,013,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,438,223$285,310-$2,723,533
Other Employee Benefits$378,990$44,647-$423,637
Fees for Services Management$396,833$3,012-$399,845
Payroll Taxes$215,516$26,722-$242,238
Current Officers, Directors, Trustees, and Key Employees$133,238$44,413-$177,651
Fees for Services Other$126,668$267-$126,935
Office Expenses$56,516$2,050-$58,566
Depreciation Depletion$44,934$341-$45,275
Fees for Services Accounting-$44,020-$44,020
Insurance$37,848$287-$38,135
Information Technology$31,765$208-$31,973
Pension Plan Contributions$27,902$3,440-$31,342
Other Expenses$22,834$173-$23,007
Fees for Services Legal$21,696$165-$21,861
All Other Expenses$19,345$127-$19,472
Occupancy$16,466$125-$16,591
Total Functional Expenses$4,155,979$455,858$0$4,611,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,611,837
Total Expenses per Audited Statements$4,611,837
Total Expenses per Form 990$4,611,837
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 Nyc Department of Education$126,054
Due to Related Parties$20,000
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
Yes
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 A, Line 4

“New visions for public schools inc. Submitted to state university of new york (suny) a request for application to restructure (rfa) roads ii on january 13, 2017 which included a change of name to new visions aim charter high school ii. The application was accepted with a committee resolution on may 24, 2017. Roads ii was required by suny to appoint all new board members which were elected on june 22, 2017. Amended by-laws were approved on july 20, 2017.”

Form 990, Part VI, Section B, Line 11B

“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 and form 990 with state agency. Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

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
Marina Schreiber
Title
Treasurer
Phone
7182809819
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tameka Jackson
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
13

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. The board members until 6/22/17 provided fiduciary oversight throughout their term. The new board members provided financial statement oversight for fiscal year ending 6/30/17 after being elected 6/22/17.”

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. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2014. 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.”

Raw XML AppendixShowing 400 of 601 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF LI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104155
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/ReportableCompFromRltdOrgAmt14197532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15165566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16128127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER THROUGH JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THROUGH JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THROUGH JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THROUGH JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR THROUGH JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER THROUGH JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER THROUGH DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THROUGH JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON SINCE JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY SINCE JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER SINCE JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER SINCE JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER SINCE JUNE 22, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL THROUGH SEPT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM PRINCIPAL IN JAN - JUN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM PRINCIPAL IN AUG - DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04242221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208
IRS990/InformationTechnologyGrp/ProgramServicesAmt031765
IRS990/InformationTechnologyGrp/TotalAmt031973
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287
IRS990/InsuranceGrp/ProgramServicesAmt037848
IRS990/InsuranceGrp/TotalAmt038135
IRS990/InvestmentIncomeGrp/ExclusionAmt0516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045277
IRS990/LandBldgEquipCostOrOtherBssAmt00
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 BY CREATING AND OPERATING TRANSFORMATIVE HIGH SCHOOLS CHARACTERIZED BY CUSTOMIZED AND RIGOROUS CURRICULA, SOCIO-EMOTIONAL SUPPORT, AND WORK-BASED EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633218
IRS990/NetAssetsOrFundBalancesEOYAmt0263602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125
IRS990/OccupancyGrp/ProgramServicesAmt016466
IRS990/OccupancyGrp/TotalAmt016591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/ProgramServicesAmt056516
IRS990/OfficeExpensesGrp/TotalAmt058566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194785
IRS990/OtherAssetsTotalGrp/EOYAmt05303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423637
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ProgramServicesAmt082000
IRS990/OtherExpensesGrp/ProgramServicesAmt172625
IRS990/OtherExpensesGrp/ProgramServicesAmt232580
IRS990/OtherExpensesGrp/ProgramServicesAmt322834
IRS990/OtherExpensesGrp/TotalAmt082000
IRS990/OtherExpensesGrp/TotalAmt173176
IRS990/OtherExpensesGrp/TotalAmt232580
IRS990/OtherExpensesGrp/TotalAmt323007
IRS990/OtherLiabilitiesGrp/BOYAmt057106
IRS990/OtherLiabilitiesGrp/EOYAmt0146054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035168
IRS990/OtherRevenueTotalAmt035168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02438223
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215516
IRS990/PayrollTaxesGrp/TotalAmt0242238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027902
IRS990/PensionPlanContributionsGrp/TotalAmt031342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041999
IRS990/PrincipalOfficerNm0TAMEKA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03912758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03912758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt01086139
IRS990/PYOtherRevenueAmt0171
IRS990/PYProgramServiceRevenueAmt04484026
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03849245
IRS990/PYTotalExpensesAmt04935384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04935384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04241605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427128
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04611837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04242221
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. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2014. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04611837
IRS990ScheduleD/TotalLiabilityAmt0146054
IRS990ScheduleD/TotalRevenuePerForm990Amt04242221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04242221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04611837
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,152
Liabilities
$443,550
Net assets
$263,602
Revenue
$4,242,221
Expenses
$4,611,837
Net income
-$369,616
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