Civic Intelligence

United Community Schools Inc.

990 • Fiscal year 2016 • EIN 46-1227433

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.NYCCLS.ORG

Refreshing map…

52 BroadwayNew York, NY 10004

(212) 777-7500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,748,025

Up $560,436 (+26%) from 2015

Net Assets

Up

-$705,369

Up $188,744 (+21%) from 2015

Liabilities

Up

$3,453,394

Up $371,692 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$5,089,212

Up $1,838,888 (+57%) from 2015

Expenses

Up

$4,900,468

Up $1,161,855 (+31%) from 2015

Net Income

Up

$188,744

Up $677,033 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$2,748,025
Liabilities$3,453,394
Net Assets-$705,369
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,089,212
Expenses$4,900,468
Net Income$188,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$5,089,212
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$2,174,738$2,504,273▲ $329,535
Cash and Non-Interest-Bearing Accounts$11,764$239,717▲ $227,953
Accounts Receivable$1,087$4,035▲ $2,948
Total Assets$2,187,589$2,748,025▲ $560,436
Liabilities
Other Liabilities$1,998,437$2,811,313▲ $812,876
Accounts Payable and Accrued Expenses$1,083,265$642,081▼ $441,184
Total Liabilities$3,081,702$3,453,394▲ $371,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,062$51,688▼ $31,374
Unrestricted Net Assets$-977,175$-757,057▲ $220,118
Total Net Assets Fund Balance$-894,113$-705,369▲ $188,744
Total Liabilities and Net Assets / Fund Balance$2,187,589$2,748,025▲ $560,436
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Matthew HeydDirector and President
Debra FeinbergDirector and Secretary
Karen AlfordDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,089,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,803,652
Change in Net Assets
$188,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,089,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,089,212
Total Revenue per Form 990
$5,089,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,900,468
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$1,621,272--$1,621,272
All Other Expenses$113,911--$113,911
Conferences and Meetings$92,366--$92,366
Travel$87,235--$87,235
Other Expenses$56,460--$56,460
Office Expenses$28,607--$28,607
Fees for Services Accounting-$14,493-$14,493
Total Functional Expenses$4,885,975$14,493$0$4,900,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,900,468
Total Expenses per Audited Statements$4,900,468
Total Expenses per Form 990$4,900,468
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$2,811,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no minutes for the meeting held during the year.”

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

“There are no minutes for the meeting held during the year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller of the united federation of teachers, local 2 prior to the form being field. Additionally the form 990 is e-mailed to all committee members prior to the form being filed.”

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
New York City Community Learning Schools
EIN
46-1227433
Phone
2127777500
Address
52 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Karen Alford
Title
Director-treasurer
Phone
2127777500
Signed
2017-06-02
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
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
Marc Newman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,621,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,621,272.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MINUTES FOR THE MEETING HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MINUTES FOR THE MEETING 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 FIELD. ADDITIONALLY THE FORM 990 IS E-MAILED TO ALL COMMITTEE MEMBERS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,621,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,621,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04885975
IRS990/TotalFunctionalExpensesGrp/TotalAmt04900468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03081702
IRS990/TotalLiabilitiesEOYAmt03453394
IRS990/TotalLiabilitiesGrp/BOYAmt03081702
IRS990/TotalLiabilitiesGrp/EOYAmt03453394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-894113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-705369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04885975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05089212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02187589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02748025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt087235
IRS990/TravelGrp/TotalAmt087235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-977175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-757057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NYCCLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127777500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK CITY COMMUNITY LEARNING SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
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/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEWMAN CPA
ReturnHeader/ReturnTs02017-06-13T10:24:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,748,025
Liabilities
$3,453,394
Net assets
-$705,369
Revenue
$5,089,212
Expenses
$4,900,468
Net income
$188,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$18.4$1.47$8.68$10.1$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.2$0.11$9.43$9.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.1$0.47$9.23$8.68$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.4$0.38$8.30$8.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$7.79$0.17$6.32$6.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.48$0.13$6.40$5.82$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.75$3.45$0.71$5.09$4.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.19$3.08$0.89$3.25$3.74$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.81$0.41$0.45$0.85$0.40