Civic Intelligence

Cg Educational Holding Corp

EIN 46-1526408 • 501(c)25

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-5.4%

Faster asset growth than 40% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,643

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,643

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,829,257

No earlier filing loaded for comparison.

Expenses

$1,211,406

No earlier filing loaded for comparison.

Net Income

$617,851

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $2,643Liabilities 2021: $0Net Assets 2021: $2,6432021

Highlighted filing

2021

Assets$2,643
Liabilities$0
Net Assets$2,643
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,829,257Expenses 2021: $1,211,406Net Income 2021: $617,8512021

Highlighted filing

2021

Revenue$1,829,257
Expenses$1,211,406
Net Income$617,851
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,643
Liabilities
$0
Net assets
$2,643
Revenue
$1,829,257
Expenses
$1,211,406
Net income
$617,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.83$1.21$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.1
Gross Receipts
$32,289,739
Mission and Program Overview

Mission

Real estate holding company serving charter schools in bronx county ny

The mission of the organization is to acquire, hold title to and manage real estate properties for use by local charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,684,406$0▼ $30,684,406
Cash and Non-Interest-Bearing Accounts$2,812$2,643▼ $169
Other Assets Total$50,000--
Total Assets$30,737,218$2,643▼ $30,734,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,352,426--
Total Liabilities$31,352,426$0▼ $31,352,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-615,208$2,643▲ $617,851
Total Net Assets Fund Balance$-615,208$2,643▲ $617,851
Total Liabilities and Net Assets / Fund Balance$30,737,218$2,643▼ $30,734,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Susana LeonMember$230,000$230,000
Kevin KearnsCFO$170,000$170,000
Rosa MercadoSecretary$90,000$90,000

Board Members and Trustees

NameTitle
Joel RiveraChairman
Raymond RiveraPresident
Nilza OyolaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$891,988
Other Revenue
$937,269
Change in Net Assets
$617,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,257
Total Revenue per Audited Statements
$1,829,257
Total Revenue per Form 990
$1,829,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,406
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
Interest$937,269$0$0$937,269
Depreciation Depletion$270,924$0$0$270,924
Fees for Services Legal$3,000$0$0$3,000
Fees for Services Management$213$0$0$213
Total Functional Expenses$1,211,406$0$0$1,211,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,406
Total Expenses per Audited Statements$1,211,406
Total Expenses per Form 990$1,211,406
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Cg Educational Holding Corp
EIN
46-1526408
Phone
7186812361
Address
14 WEST 170TH ST, BRONX, NY 10452

Signing Officer

Name
Kevin Kearns
Title
CFO
Phone
7186812361
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kearns
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Kevin L Kearns
Address
3510 DITMARS BLVD APT 2, ASTORIA, NY 11105
Preparer
Kevin Kearns
Phone
9174345511
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In december 2020 the organization sold its two existing facilities to a third party in exchange for the assumption of all existing mortgage debt on those facilities.”

Pt VI, Line 11B

“This form is prepared by the cfo and reviewed by senior management and distributed to the board before filing”

Pt VI, Line 19

“All key policy documents, including conflict of interest and and financial statements are kept on site and are available to the public upon request”

Pt VI, Line 12C

“The conflict of interest policy is reviewed by the board each year and all members are required to affirm compliance”

Pt XII, Line 2C

“The board reviews the 990 together with cfo before filing”

Pt VI, Line 6

“The latino pastoral action center is the sole member of this entity”

Pt III, Line 3

“The organization tranferred title to its two charter school facilities in exchange for assumption of mortgage debt”

Pt VI, Line 2

“Joel rivera is the brother of susana leon; raymond rivera is the father of both joel rivera and susana leon”

Pt VI, Line 7A

“The latino pastoral action center has the power to appoint the board members of the organization”

Raw XML Appendix330 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN KEARNS
IRS990/BooksInCareOfDetail/PhoneNum07186812361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 W 170 TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt585000
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSA MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm2NILZA OYOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN KEARNS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt585000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031352426
IRS990/GrossReceiptsAmt032289739
IRS990/GrossRentsGrp/RealAmt0937269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030684406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ACQUIRE, HOLD TITLE TO AND MANAGE REAL ESTATE PROPERTIES FOR USE BY LOCAL CHARTER SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2020 THE ORGANIZATION SOLD ITS TWO EXISTING FACILITIES TO A THIRD PARTY IN EXCHANGE FOR THE ASSUMPTION OF ALL EXISTING MORTGAGE DEBT ON THOSE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM IS PREPARED BY THE CFO AND REVIEWED BY SENIOR MANAGEMENT AND DISTRIBUTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY POLICY DOCUMENTS, INCLUDING CONFLICT OF INTEREST AND AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD EACH YEAR AND ALL MEMBERS ARE REQUIRED TO AFFIRM COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE 990 TOGETHER WITH CFO BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LATINO PASTORAL ACTION CENTER IS THE SOLE MEMBER OF THIS ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION TRANFERRED TITLE TO ITS TWO CHARTER SCHOOL FACILITIES IN EXCHANGE FOR ASSUMPTION OF MORTGAGE DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOEL RIVERA IS THE BROTHER OF SUSANA LEON; RAYMOND RIVERA IS THE FATHER OF BOTH JOEL RIVERA AND SUSANA LEON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE LATINO PASTORAL ACTION CENTER HAS THE POWER TO APPOINT THE BOARD MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02643
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotReportableCompRltdOrgAmt0245000
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRONX
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Kearns
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