Civic Intelligence

Roads Schools Inc

990 • Fiscal year 2016 • EIN 45-4035338

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

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

85th percentile

0.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$188,992

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$1,430,051

Flat from 2016

Net Assets

Flat

$473,879

Flat from 2016

Liabilities

Flat

$956,172

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Flat

$3,681,578

Flat from 2016

Expenses

Flat

$3,232,936

Flat from 2016

Net Income

Flat

$448,642

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2016: $1,430,051Liabilities 2016: $956,172Net Assets 2016: $473,8792016Assets 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

2016

Assets$1,430,051
Liabilities$956,172
Net Assets$473,879
Open 2016 Filing

Operations Trend

Revenue Growth88th 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 2016: $3,681,578Expenses 2016: $3,232,936Net Income 2016: $448,6422016Revenue 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

2016

Revenue$3,681,578
Expenses$3,232,936
Net Income$448,642
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
$3,681,578
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
Pledges and Grants Receivable$54,911$709,651▲ $654,740
Cash and Non-Interest-Bearing Accounts$457,038$681,839▲ $224,801
Prepaid Expenses and Deferred Charges$8,202$25,475▲ $17,273
Land, Buildings, and Equipment, Net$4,543$899▼ $3,644
Total Assets$536,881$1,430,051▲ $893,170
Other Assets Total$12,187$12,187→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,067$567,728▲ $456,661
Other Liabilities$400,577$388,444▼ $12,133
Total Liabilities$511,644$956,172▲ $444,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,000-
Unrestricted Net Assets$25,237$223,879▲ $198,642
Total Net Assets Fund Balance$25,237$473,879▲ $448,642
Total Liabilities and Net Assets / Fund Balance$536,881$1,430,051▲ $893,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,681$20,681
Other Land Buildings$899$4,010$4,909
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MendezManaging Director of Operations & FinanceFT$181,027$7,965$188,992
Jemina BernardCEO Thru Oct 2015FT$171,138$13,506$184,644
Gwen StephensManaging Director of Teaching & LearningFT$136,109$7,780$143,889
Seth SchoenfeldCEO Since Oct 2015FT$46,027$3,460$49,487

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
$2,799,635
Program Service Revenue
$875,286
Investment Income
$0
Other Revenue
$6,657
All Other Contributions
$2,799,635
Change in Net Assets
$448,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,681,578
Total Revenue per Form 990
$3,681,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,299
Other Expenses$1,192,558
Grants and Similar Amounts Paid$451,079
Total Fundraising Expense$225,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,482$386,896$136,552$1,137,930
Fees for Services Other$457,908$18,041$4,292$480,241
Grants to Domestic Orgs$451,079--$451,079
Current Officers, Directors, Trustees, and Key Employees$126,008$79,339$28,002$233,349
Occupancy$70,949$44,672$15,766$131,387
Payroll Taxes$58,259$36,682$12,946$107,887
Other Employee Benefits$46,157$29,061$10,257$85,475
Fees for Services Accounting-$55,143-$55,143
Office Expenses$22,141$23,895$4,922$50,958
Information Technology$25,478$15,692$5,538$46,708
Other Expenses$27,044$2,525$891$27,044
Pension Plan Contributions$13,316$8,384$2,958$24,658
Fees for Services Legal-$20,270-$20,270
Insurance$9,987$6,288$2,219$18,494
All Other Expenses$14,170$1,428$504$16,102
Travel$2,808$1,768$624$5,200
Depreciation Depletion$1,968$1,238$438$3,644
Advertising$209--$209
Conferences and Meetings$66$42$15$123
Total Functional Expenses$2,225,648$781,364$225,924$3,232,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,232,936
Total Expenses per Audited Statements$3,232,936
Total Expenses per Form 990$3,232,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roads Charter School IiBronx, NY501(c)(3)To Cover a Deficit Incurred at the School.$451,079
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$388,444
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
2017-05-02
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
23
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 399,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,432. Other professional fees: program service expenses 52,141. Management and general expenses 8,173. Fundraising expenses 2,884. Total expenses 63,198. Payroll service fees: program service expenses 6,335. Management and general expenses 9,868. Fundraising expenses 1,408. Total expenses 17,611.”

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 underpayment of income tax, the organization would classify it as "interest expense." the organization would classify penalties in connection with underpayment of income tax as "other expense."”

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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/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/NetAssetsOrFundBalancesBOYAmt025237
IRS990/NetAssetsOrFundBalancesEOYAmt0473879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015766
IRS990/OccupancyGrp/ManagementAndGeneralAmt044672
IRS990/OccupancyGrp/ProgramServicesAmt070949
IRS990/OccupancyGrp/TotalAmt0131387
IRS990/OfficeExpensesGrp/FundraisingAmt04922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023895
IRS990/OfficeExpensesGrp/ProgramServicesAmt022141
IRS990/OfficeExpensesGrp/TotalAmt050958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012187
IRS990/OtherAssetsTotalGrp/EOYAmt012187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085475
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3SCHOOL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ProgramServicesAmt0245441
IRS990/OtherExpensesGrp/ProgramServicesAmt138178
IRS990/OtherExpensesGrp/ProgramServicesAmt227044
IRS990/OtherExpensesGrp/TotalAmt0245441
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt241594
IRS990/OtherExpensesGrp/TotalAmt327044
IRS990/OtherLiabilitiesGrp/BOYAmt0400577
IRS990/OtherLiabilitiesGrp/EOYAmt0388444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06657
IRS990/OtherRevenueTotalAmt06657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036682
IRS990/PayrollTaxesGrp/ProgramServicesAmt058259
IRS990/PayrollTaxesGrp/TotalAmt0107887
IRS990/PensionPlanContributionsGrp/FundraisingAmt02958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013316
IRS990/PensionPlanContributionsGrp/TotalAmt024658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0709651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025475
IRS990/PrincipalOfficerNm0SETH SCHOENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01970351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01047013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0552604
IRS990/PYRevenuesLessExpensesAmt0-182654
IRS990/PYSalariesCompEmpBnftPaidAmt01658596
IRS990/PYTotalExpensesAmt02705609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02522955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02799635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01970351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09294935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01427890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt08417365
IRS990ScheduleA/SubstantialContributorsTotAmt0877570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02799635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01970351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01932577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09294935
IRS990ScheduleA/TotalSupportAmt09310771
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03232936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03681578
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 UNDERPAYMENT OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENT OF INCOME TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899
IRS990ScheduleD/TotalExpensesPerForm990Amt03232936
IRS990ScheduleD/TotalLiabilityAmt0388444
IRS990ScheduleD/TotalRevenuePerForm990Amt03681578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03681578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03232936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0451079
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO COVER A DEFICIT INCURRED AT THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROADS CHARTER SCHOOL II
IRS990ScheduleI/RecipientTable/RecipientEIN0453802187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 REV JAMES A POLITE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010459
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ROADS INC. RECEIVES DONATION AND CONTRIBUTION FROM VARIOUS DONORS. AT THE END OF THE FISCAL YEAR, ROADS INC TRANSFERS ENOUGH FUNDS TO COVER THE DEFICIT OF THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,430,051
Liabilities
$956,172
Net assets
$473,879
Revenue
$3,681,578
Expenses
$3,232,936
Net income
$448,642
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
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.96$0.47$3.68$3.23$0.45
2016Summary only. Only limited summary data is available for this year.$1.43$0.96$0.47$3.68$3.23$0.45
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