Civic Intelligence

Roads Schools Inc

990 • Fiscal year 2015 • EIN 45-4035338

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

Organization ProfileWWW.ROADSSCHOOLS.ORG

View Organization Page

81 Prospect St No 7011Brooklyn, NY 11201

(212) 561-5383

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $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 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$536,881

Flat from 2015

Net Assets

Flat

$25,237

Flat from 2015

Liabilities

Flat

$511,644

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Flat

$2,522,955

Flat from 2015

Expenses

Flat

$2,705,609

Flat from 2015

Net Income

Flat

-$182,654

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $366,943Liabilities 2013: $82,533Net Assets 2013: $284,4102013Assets 2014: $333,233Liabilities 2014: $125,342Net Assets 2014: $207,8912014Assets 2015: $536,881Liabilities 2015: $511,644Net Assets 2015: $25,2372015Assets 2015: $536,881Liabilities 2015: $511,644Net Assets 2015: $25,2372015Assets 2016: $1,430,051Liabilities 2016: $956,172Net Assets 2016: $473,8792016Assets 2017: $290,121Liabilities 2017: $207,430Net Assets 2017: $82,6912017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$536,881
Liabilities$511,644
Net Assets$25,237
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,939,283Expenses 2013: $1,704,838Net Income 2013: $234,4452013Revenue 2014: $2,178,777Expenses 2014: $2,255,296Net Income 2014: -$76,5192014Revenue 2015: $2,522,955Expenses 2015: $2,705,609Net Income 2015: -$182,6542015Revenue 2015: $2,522,955Expenses 2015: $2,705,609Net Income 2015: -$182,6542015Revenue 2016: $3,681,578Expenses 2016: $3,232,936Net Income 2016: $448,6422016Revenue 2017: $1,935,208Expenses 2017: $2,326,396Net Income 2017: -$391,1882017Revenue 2018: $0Expenses 2018: $82,691Net Income 2018: -$82,6912018

Highlighted filing

2015

Revenue$2,522,955
Expenses$2,705,609
Net Income-$182,654
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
$2,522,955
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$240,001$457,038▲ $217,037
Pledges and Grants Receivable-$54,911-
Prepaid Expenses and Deferred Charges$78,329$8,202▼ $70,127
Land, Buildings, and Equipment, Net$12,261$4,543▼ $7,718
Total Assets$333,233$536,881▲ $203,648
Other Assets Total$2,642$12,187▲ $9,545
Liabilities
Other Liabilities$25,420$400,577▲ $375,157
Accounts Payable and Accrued Expenses$99,922$111,067▲ $11,145
Total Liabilities$125,342$511,644▲ $386,302
Net Assets / Fund Balance
Unrestricted Net Assets$207,891$25,237▼ $182,654
Total Net Assets Fund Balance$207,891$25,237▼ $182,654
Total Liabilities and Net Assets / Fund Balance$333,233$536,881▲ $203,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,896$17,785$20,681
Other Land Buildings$1,647$3,262$4,909
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jemina BernardChief Executive OfficerFT$206,539$15,034$221,573
Courtney WelshManaging DirectorFT$163,462$26,579$190,041
Gisele ShorterChief External Officer-$154,232$23,712$177,944

Board Members and Trustees

NameTitle
Mark GalloglyChair
Angela DiazVice Chair
Lisette NievesMember
Orlando AshfordMember
Richard BarthMember
Jeff LiSecretary
Marguerite RozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,351
Program Service Revenue
$552,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,970,351
Change in Net Assets
$-182,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,364
Total Revenue per Audited Statements
$2,623,319
Total Revenue per Form 990
$2,522,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,596
Other Expenses$1,047,013
Total Fundraising Expense$228,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,415$336,002$116,647$983,064
Current Officers, Directors, Trustees, and Key Employees$265,353$167,074$58,967$491,394
Fees for Services Other$298,298$21,283$7,509$327,090
Payroll Taxes$59,126$37,227$13,139$109,492
Office Expenses$51,005$39,686$7,832$98,523
Fees for Services Accounting-$61,213-$61,213
Other Employee Benefits$32,319$20,350$7,183$59,852
Occupancy$32,000$20,148$7,111$59,259
Information Technology$14,449$8,982$3,170$26,601
Insurance$13,669$8,606$3,038$25,313
Pension Plan Contributions$7,989$5,030$1,775$14,794
Other Expenses$8,551$1,833$647$8,551
Fees for Services Legal-$7,938-$7,938
Depreciation Depletion$4,168$2,624$926$7,718
Advertising$6,271--$6,271
Travel$1,767$1,112$393$3,272
All Other Expenses$1,342$845$298$2,485
Conferences and Meetings$27$17$6$50
Total Functional Expenses$1,736,998$739,970$228,641$2,705,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,973
Expenses per Audited Statements$2,705,609
Total Expenses per Form 990$2,705,609
Expenses Not Reported on Form 990$100,364
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 Related Parties$400,577
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

“Financial statements to be filed with state agency.”

Filing and Contact Details

Filer

Filer Name
Roads Schools Inc
EIN
45-4035338
Phone
2125615383
Address
81 PROSPECT ST NO 7011, BROOKLYN, NY 11201

Signing Officer

Name
Seth Schoenfeld
Title
Chief Executive Officer
Phone
2125615383
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Schoenfeld
Formed
2012
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

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 IX, Line 11G

“Consultants: program service expenses 261,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,395. Other professional fees: program service expenses 31,731. Management and general expenses 18,027. Fundraising expenses 6,362. Total expenses 56,120. Payroll service fees: program service expenses 5,172. Management and general expenses 3,256. Fundraising expenses 1,147. Total expenses 9,575.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization files federal and new york state informational returns. The organization is subject to income tax examinations by the internal revenue service for all tax years since inception. The organization 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 organization would classify it as "interest expense." the organization would classify penalties in connection with underpayments of tax as "other expense."”

Raw XML AppendixShowing 400 of 563 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/Desc0SUPPORTED TWO CHARTER HIGH SCHOOLS BY DEVELOPING STAFF RECRUITMENT SYSTEMS, RECRUITING STUDENTS, BUILDING COMMUNITY RELATIONS AND SETTING UP FISCAL, HUMAN RESOURCES AND OPERATIONAL SYSTEMS.
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IRS990/OtherExpensesGrp/Desc2SCHOOL SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ProgramServicesAmt0305779
IRS990/OtherExpensesGrp/ProgramServicesAmt184118
IRS990/OtherExpensesGrp/ProgramServicesAmt220352
IRS990/OtherExpensesGrp/ProgramServicesAmt38551
IRS990/OtherExpensesGrp/TotalAmt0305779
IRS990/OtherExpensesGrp/TotalAmt186598
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0983064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037227
IRS990/PayrollTaxesGrp/ProgramServicesAmt059126
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IRS990/PensionPlanContributionsGrp/TotalAmt014794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08202
IRS990/PrincipalOfficerNm0SETH SCHOENFELD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0936550
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76519
IRS990/PYSalariesCompEmpBnftPaidAmt01318746
IRS990/PYTotalExpensesAmt02255296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552604
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt06504479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100364
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100364
IRS990ScheduleD/EquipmentGrp/BookValueAmt02896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020681
IRS990ScheduleD/ExpensesNotReportedAmt0100364
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02522955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION FILES FEDERAL AND NEW YORK STATE INFORMATIONAL RETURNS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR ALL TAX YEARS SINCE INCEPTION. THE ORGANIZATION 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 ORGANIZATION WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,881
Liabilities
$511,644
Net assets
$25,237
Revenue
$2,522,955
Expenses
$2,705,609
Net income
-$182,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$1.94$2.33$0.39
2016Summary only. Only limited summary data is available for this year.$1.43$0.96$0.47$3.68$3.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.03$2.52$2.71$0.18
2015Summary only. Only limited summary data is available for this year.$0.54$0.51$0.03$2.52$2.71$0.18
2014Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$2.18$2.26$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$1.94$1.70$0.23