Civic Intelligence

New York City Community Learning Schools

EIN 46-1227433 • 501(c)3 • New York, NY

Profile

To improve student achievements by meeting the health, safety and social service needs of students, parents and communities. To achieve the goals, the organization facilitate partnerships between public schools, non-profits, local businesses and government agencies which connect vital services to public school buildings, making each school the hub of its community.

Refreshing map…

52 BroadwayNew York, NY 10004

www.nyccls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$16,936,798

Down $3,377,929 (-17%) from 2022

Liabilities

Down

$18,409,682

Down $1,796,417 (-8.9%) from 2022

Net Assets

Down

-$1,472,884

Down $1,581,512 (-1456%) from 2022

Revenue

Down

$8,676,342

Down $756,963 (-8.0%) from 2022

Expenses

Up

$10,087,406

Up $293,372 (+3.0%) from 2022

Net Income

Down

-$1,411,064

Down $1,050,335 (-291%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2014: $408,770Liabilities 2014: $814,594Net Assets 2014: -$405,8242014Assets 2015: $2,187,589Liabilities 2015: $3,081,702Net Assets 2015: -$894,1132015Assets 2016: $2,748,025Liabilities 2016: $3,453,394Net Assets 2016: -$705,3692016Assets 2017: $4,357,755Liabilities 2017: $4,483,254Net Assets 2017: -$125,4992017Assets 2018: $7,621,185Liabilities 2018: $7,789,084Net Assets 2018: -$167,8992018Assets 2019: $11,038,888Liabilities 2019: $11,417,721Net Assets 2019: -$378,8332019Assets 2021: $17,599,679Liabilities 2021: $17,130,322Net Assets 2021: $469,3572021Assets 2022: $20,314,727Liabilities 2022: $20,206,099Net Assets 2022: $108,6282022Assets 2024: $16,936,798Liabilities 2024: $18,409,682Net Assets 2024: -$1,472,8842024

Highlighted filing

2024

Assets$16,936,798
Liabilities$18,409,682
Net Assets-$1,472,884

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $454,000Expenses 2014: $852,947Net Income 2014: -$398,9472014Revenue 2015: $3,250,324Expenses 2015: $3,738,613Net Income 2015: -$488,2892015Revenue 2016: $5,089,212Expenses 2016: $4,900,468Net Income 2016: $188,7442016Revenue 2017: $6,396,610Expenses 2017: $5,816,740Net Income 2017: $579,8702017Revenue 2018: $6,318,479Expenses 2018: $6,360,879Net Income 2018: -$42,4002018Revenue 2019: $8,296,562Expenses 2019: $8,507,496Net Income 2019: -$210,9342019Revenue 2021: $9,226,471Expenses 2021: $8,677,930Net Income 2021: $548,5412021Revenue 2022: $9,433,305Expenses 2022: $9,794,034Net Income 2022: -$360,7292022Revenue 2024: $8,676,342Expenses 2024: $10,087,406Net Income 2024: -$1,411,0642024

Highlighted filing

2024

Revenue$8,676,342
Expenses$10,087,406
Net Income-$1,411,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$8,676,342
Mission and Program Overview

Mission

To improve student achievements by meeting the health, safety and social service needs of students, parents and communities. To achieve the goals, the organization facilitate partnerships between public schools, non-profits, local businesses and government agencies which connect vital services to public school buildings, making each school the hub of its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,954,164$16,712,211▲ $2,758,047
Cash and Non-Interest-Bearing Accounts$262,337$224,587▼ $37,750
Accounts Receivable$51,163$0▼ $51,163
Total Assets$14,267,664$16,936,798▲ $2,669,134
Liabilities
Other Liabilities$14,049,560$18,248,492▲ $4,198,932
Accounts Payable and Accrued Expenses$279,924$161,190▼ $118,734
Total Liabilities$14,329,484$18,409,682▲ $4,080,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,820$-1,472,884▼ $1,411,064
Total Net Assets Fund Balance$-61,820$-1,472,884▼ $1,411,064
Total Liabilities and Net Assets / Fund Balance$14,267,664$16,936,798▲ $2,669,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen AlfordDirector and President
Merrill PondDirector and Secretary
Kimberly WilliamsDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metis Associates INCConsultantMERCHANT FINANCIAL CORP, Chicago, IL 60675$200,815
The Leadership ProgramincConsultant122 EAST 42ND STREET, New York, NY 10168$194,916
New York Center For Interpersonal DeveloConsultant130 STUYVESANT PLACE, Staten Island, NY 10301$186,372
Driscoll FoodsFood Service174 DELAWANNA AVE, Clifton, NJ 07014$172,075
AmazoncomRetailCORPORATE CREDIT, Seattle, WA 98124$164,210
Revenue and Support

Revenue Composition

Contributions and Grants
$8,676,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,139
Change in Net Assets
$-1,411,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,676,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,676,342
Total Revenue per Form 990
$8,676,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,087,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,858,113$-24,624-$1,833,489
Conferences and Meetings$260,759$1,457-$262,216
Office Expenses$70,426$-583-$69,843
All Other Expenses$18,912$14,389-$33,301
Travel$31,501$446-$31,947
Fees for Services Accounting-$30,000-$30,000
Other Expenses$56,014$29,315-$29,315
Total Functional Expenses$9,404,497$682,909$0$10,087,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,087,406
Total Expenses per Audited Statements$10,087,406
Total Expenses per Form 990$10,087,406
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 United Federation of Teachers$18,248,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

The number of directors of united community school is hereby affixed at three.

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

There are no minutes for the committee meetings held during the year

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

The form 990 is reviewed by the controller of the united federation of teachers, local 2 prior to the form being filed. Additionally the form 990 is reviewed with the board of directors prior to the form being filed.

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

At least annually each director, officer and key person shall submit a signed statement in the format of an initial disclosure form or subsequent disclosure form.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
United Community Schools Inc
EIN
46-1227433
Phone
2127777500
Address
52 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Karen Alford
Title
Director-president
Phone
2127777500
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Alford
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
150 CLOVE ROAD 5TH FLOOR, LITTLE FALLS, NJ 07424
Preparer
Marc Newman
Phone
8629466100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 1,858,113. Management and general expenses -24,624. Fundraising expenses 0. Total expenses 1,833,489.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045945257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045945257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08676342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09158374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09433304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09226471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09450766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045945257
IRS990ScheduleA/TotalSupportAmt045945257
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010087406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018248492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED FEDERATION OF TEACHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08676342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010087406
IRS990ScheduleD/TotalLiabilityAmt018248492
IRS990ScheduleD/TotalRevenuePerForm990Amt08676342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08676342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010087406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS OF UNITED COMMUNITY SCHOOL IS HEREBY AFFIXED AT THREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MINUTES FOR THE COMMITTEE MEETINGS HELD DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CONTROLLER OF THE UNITED FEDERATION OF TEACHERS, LOCAL 2 PRIOR TO THE FORM BEING FILED. ADDITIONALLY THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST ANNUALLY EACH DIRECTOR, OFFICER AND KEY PERSON SHALL SUBMIT A SIGNED STATEMENT IN THE FORMAT OF AN INITIAL DISCLOSURE FORM OR SUBSEQUENT DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,858,113. MANAGEMENT AND GENERAL EXPENSES -24,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014267664
IRS990/TotalAssetsEOYAmt016936798
IRS990/TotalAssetsGrp/BOYAmt014267664
IRS990/TotalAssetsGrp/EOYAmt016936798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08676342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0682909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09404497
IRS990/TotalFunctionalExpensesGrp/TotalAmt010087406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014329484
IRS990/TotalLiabilitiesEOYAmt018409682
IRS990/TotalLiabilitiesGrp/BOYAmt014329484
IRS990/TotalLiabilitiesGrp/EOYAmt018409682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1472884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09404497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08676342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014267664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016936798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0446
IRS990/TravelGrp/ProgramServicesAmt031501
IRS990/TravelGrp/TotalAmt031947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNITEDCOMMUNITYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127777500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED COMMUNITY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0461227433
ReturnHeader/Filer/PhoneNum02127777500
ReturnHeader/Filer/USAddress/AddressLine1Txt052 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 CLOVE ROAD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007424
ReturnHeader/PreparerPersonGrp/PhoneNum08629466100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEWMAN
ReturnHeader/ReturnTs02025-06-13T11:16:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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