Civic Intelligence

Ea Foundation of Ny Inc.

990 • Fiscal year 2017 • EIN 45-5357449

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.EDALLIANCE.ORG
197 East BroadwayNew York, NY 10002

(212) 772-5808

Siviq Scores

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

Liabilities / Assets

100th percentile

1.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

74.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$300,618

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

8th percentile

-5.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$51,093,764

Down $3,005,123 (-5.6%) from 2016

Net Assets

Down

-$6,379,634

Down $1,769,844 (-38%) from 2016

Liabilities

Down

$57,473,398

Down $1,235,279 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$766,500

Up $22,500 (+3.0%) from 2016

Expenses

Up

$2,536,344

Up $89,203 (+3.6%) from 2016

Net Income

Down

-$1,769,844

Down $66,703 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $59,360,313Liabilities 2013: $59,467,499Net Assets 2013: -$107,1862013Assets 2014: $59,068,871Liabilities 2014: $60,138,416Net Assets 2014: -$1,069,5452014Assets 2015: $55,772,822Liabilities 2015: $58,679,471Net Assets 2015: -$2,906,6492015Assets 2016: $54,098,887Liabilities 2016: $58,708,677Net Assets 2016: -$4,609,7902016Assets 2017: $51,093,764Liabilities 2017: $57,473,398Net Assets 2017: -$6,379,6342017Assets 2018: $49,683,183Liabilities 2018: $57,773,250Net Assets 2018: -$8,090,0672018Assets 2019: $48,041,558Liabilities 2019: $57,823,753Net Assets 2019: -$9,782,1952019Assets 2020: $46,595,719Liabilities 2020: $706,155Net Assets 2020: $45,889,5642020Assets 2021: $44,832,620Liabilities 2021: $374,498Net Assets 2021: $44,458,1222021Assets 2022: $43,386,975Liabilities 2022: $334,319Net Assets 2022: $43,052,6562022Assets 2023: $41,983,108Liabilities 2023: $334,319Net Assets 2023: $41,648,7892023Assets 2024: $40,578,945Liabilities 2024: $334,319Net Assets 2024: $40,244,6262024

Highlighted filing

2017

Assets$51,093,764
Liabilities$57,473,398
Net Assets-$6,379,634
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $107,1862013Revenue 2014: $172,050Expenses 2014: $1,134,409Net Income 2014: -$962,3592014Revenue 2015: $555,416Expenses 2015: $2,392,520Net Income 2015: -$1,837,1042015Revenue 2016: $744,000Expenses 2016: $2,447,141Net Income 2016: -$1,703,1412016Revenue 2017: $766,500Expenses 2017: $2,536,344Net Income 2017: -$1,769,8442017Revenue 2018: $790,000Expenses 2018: $2,500,433Net Income 2018: -$1,710,4332018Revenue 2019: $814,500Expenses 2019: $2,506,628Net Income 2019: -$1,692,1282019Revenue 2020: $58,201,981Expenses 2020: $2,530,222Net Income 2020: $55,671,7592020Revenue 2021: $852,000Expenses 2021: $2,283,442Net Income 2021: -$1,431,4422021Revenue 2022: $852,000Expenses 2022: $2,257,466Net Income 2022: -$1,405,4662022Revenue 2023: $852,000Expenses 2023: $2,255,867Net Income 2023: -$1,403,8672023Revenue 2024: $852,000Expenses 2024: $2,256,163Net Income 2024: -$1,404,1632024

Highlighted filing

2017

Revenue$766,500
Expenses$2,536,344
Net Income-$1,769,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$766,500
Mission and Program Overview

Mission

The foundation holds title to, and manages the premises at which the educational alliance will provide services to residents of new york city, as described above. Alliance holdings, inc. An affliate of the educational alliance transferred title to the community facility condominium located at 179 henry street to the foundation. The educational alliance transferred fee title to the remaining portion of the premises (located at 179 henry) to the foundation. The foundation entered into the nmtc transaction as a qualified active low income business ("qalicb") as defined in reg. 1.4sd(d)(4)(i). As a qalicb, the foundation will be engaged in the active conduct of a trade or business in an activity that furthers its purpose as a nonprofit corporation.

As a type i supporting organization, the foundation will be operated exclusively for the benefit of the educational alliance, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,857,531$50,398,284▼ $1,459,247
Cash and Non-Interest-Bearing Accounts$808,343--
Savings and Temporary Cash Investments-$656,005-
Prepaid Expenses and Deferred Charges-$39,475-
Total Assets$54,098,887$51,093,764▼ $3,005,123
Other Assets Total$1,433,013$0▼ $1,433,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,662,164$45,314,824▼ $1,347,340
Other Liabilities$11,859,098$11,929,314▲ $70,216
Deferred Revenue$125,833$129,667▲ $3,834
Accounts Payable and Accrued Expenses$61,582$99,593▲ $38,011
Total Liabilities$58,708,677$57,473,398▼ $1,235,279
Net Assets / Fund Balance
Unrestricted Net Assets$-4,609,790$-6,379,634▼ $1,769,844
Total Net Assets Fund Balance$-4,609,790$-6,379,634▼ $1,769,844
Total Liabilities and Net Assets / Fund Balance$54,098,887$51,093,764▼ $3,005,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,793,019$5,386,459$55,179,478
Leasehold Improvements$265,825$339,970$605,795
Equipment$199,440$196,991$396,431
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Russell E MakowskyPresident
Alan Van CapelleVice President/CEO
Mark EnselmanAsst. Treasurer/CFO
Erica TishmanSecretary
Jonathan RosenzweigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,769,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,846
Grants and Similar Amounts Paid$272,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,495,520-$1,495,520
Interest-$516,497-$516,497
Grants to Domestic Orgs$272,498--$272,498
Fees for Service Investment Mgmnt Fees-$245,931-$245,931
Fees for Services Other-$5,875-$5,875
Office Expenses-$23-$23
Total Functional Expenses$272,498$2,263,846$0$2,536,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Educational Alliance IncNew York, NY501(c)(3)THE GRANT IS GIVEN TO FURTHER THE DONEE'S EXEMPT PURPOSE$272,498
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
Inter Company - Ea$11,696,995
Inter Company - Alliance Holdings$232,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees”

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

“Before the form 990 is finalized (signed), a draft copy is circulated among senior management, the audit committee and the board for review and comment.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members, officers and key employees are required to submit conflict of interest questionnaires. The questionnaires are then reviewed by the baord secretary and any potential conflicts are addressed.”

Form 990, Part VI, Section C, Line 19

“The documents are available on request”

Filing and Contact Details

Filer

Filer Name
Ea Foundation of Ny Inc
EIN
45-5357449
Phone
2127725808
Address
197 EAST BROADWAY, NEW YORK, NY 10002

Signing Officer

Name
Alan Van Capelle
Title
Vice President & CEO
Phone
2127725808
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Van Capelle
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The foundation believes it has no uncertain tax positions as of june 30, 2017, in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EDUCATIONAL ALLIANCE INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0272498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049793019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05386459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055179478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0605795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111696995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY - ALLIANCE HOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTER COMPANY - EA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050398284
IRS990ScheduleD/TotalLiabilityAmt011929314
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0272498
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT IS GIVEN TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EDUCATIONAL ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0135562210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0197 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS GIVEN TO A RELATED ORGANIZATION, THEREFORE, THE FUNDS ARE CONTINOUSLY MONITORED AFTER THEY ARE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1,LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN VAN CAPELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ENSELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183520
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT, THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST QUESTIONNAIRES. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BAORD SECRETARY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455387200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0179 HENRY OWNER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0197 EAST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE EDUCATIONAL ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALLIANCE HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE EDUCATIONAL ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLIANCE HENRY HOUSING DEVEOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLIANCE HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE EDUCATIONAL ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133896558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460551180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136160838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135562210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0197 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1197 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2197 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3197 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,093,764
Liabilities
$57,473,398
Net assets
-$6,379,634
Revenue
$766,500
Expenses
$2,536,344
Net income
-$1,769,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.33$40.2$0.85$2.26$1.40
2023Summary only. Only limited summary data is available for this year.$42.0$0.33$41.6$0.85$2.26$1.40
2022Summary only. Only limited summary data is available for this year.$43.4$0.33$43.1$0.85$2.26$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.37$44.5$0.85$2.28$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.71$45.9$58.2$2.53$55.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$57.8$9.78$0.81$2.51$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$57.8$8.09$0.79$2.50$1.71
2017Detailed filing. Detailed filing data is available for this year.$51.1$57.5$6.38$0.77$2.54$1.77
2016Detailed filing. Detailed filing data is available for this year.$54.1$58.7$4.61$0.74$2.45$1.70
2015Detailed filing. Detailed filing data is available for this year.$55.8$58.7$2.91$0.56$2.39$1.84
2014Detailed filing. Detailed filing data is available for this year.$59.1$60.1$1.07$0.17$1.13$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$59.5$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00