Civic Intelligence

Nyc First Inc.

990 • Fiscal year 2015 • EIN 46-2754933

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

100 Ave of the Americas 16th FLNew York, NY 10013

(212) 775-6661

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.61x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$86,001

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$436,003

Up $232,717 (+114%) from 2014

Net Assets

Down

$96,423

Down $83,975 (-47%) from 2014

Liabilities

Up

$339,580

Up $316,692 (+1384%) from 2014

Revenue

Up

$558,247

Up $237,029 (+74%) from 2014

Expenses

Up

$642,222

Up $428,576 (+201%) from 2014

Net Income

Down

-$83,975

Down $191,547 (-178%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $203,286Liabilities 2014: $22,888Net Assets 2014: $180,3982014Assets 2015: $436,003Liabilities 2015: $339,580Net Assets 2015: $96,4232015Assets 2016: $871,223Liabilities 2016: $236,470Net Assets 2016: $634,7532016Assets 2017: $723,619Liabilities 2017: $87,994Net Assets 2017: $635,6252017Assets 2018: $923,419Liabilities 2018: $173,731Net Assets 2018: $749,6882018Assets 2019: $731,043Liabilities 2019: $112,803Net Assets 2019: $618,2402019Assets 2020: $817,702Liabilities 2020: $343,788Net Assets 2020: $473,9142020Assets 2021: $586,689Liabilities 2021: $198,487Net Assets 2021: $388,2022021Assets 2022: $662,453Liabilities 2022: $310,481Net Assets 2022: $351,9722022Assets 2023: $1,104,054Liabilities 2023: $210,917Net Assets 2023: $893,1372023Assets 2024: $2,732,318Liabilities 2024: $819,651Net Assets 2024: $1,912,6672024

Highlighted filing

2015

Assets$436,003
Liabilities$339,580
Net Assets$96,423

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $321,218Expenses 2014: $213,646Net Income 2014: $107,5722014Revenue 2015: $558,247Expenses 2015: $642,222Net Income 2015: -$83,9752015Revenue 2016: $1,617,447Expenses 2016: $1,079,117Net Income 2016: $538,3302016Revenue 2017: $1,635,598Expenses 2017: $1,634,726Net Income 2017: $8722017Revenue 2018: $2,003,336Expenses 2018: $1,889,273Net Income 2018: $114,0632018Revenue 2019: $2,429,945Expenses 2019: $2,561,393Net Income 2019: -$131,4482019Revenue 2020: $1,995,231Expenses 2020: $2,139,557Net Income 2020: -$144,3262020Revenue 2021: $2,125,543Expenses 2021: $2,211,276Net Income 2021: -$85,7332021Revenue 2022: $2,651,745Expenses 2022: $2,687,954Net Income 2022: -$36,2092022Revenue 2023: $3,521,549Expenses 2023: $2,980,384Net Income 2023: $541,1652023Revenue 2024: $4,599,562Expenses 2024: $3,580,032Net Income 2024: $1,019,5302024

Highlighted filing

2015

Revenue$558,247
Expenses$642,222
Net Income-$83,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$558,247
Mission and Program Overview

Mission

To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,286$433,839▲ $230,553
Land, Buildings, and Equipment, Net$0$2,164▲ $2,164
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$203,286$436,003▲ $232,717
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,888$314,580▲ $291,692
Grants Payable$0$25,000▲ $25,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,888$339,580▲ $316,692
Net Assets / Fund Balance
Unrestricted Net Assets$121,244$96,423▼ $24,821
Temporarily Rstr Net Assets$59,154$0▼ $59,154
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$180,398$96,423▼ $83,975
Total Liabilities and Net Assets / Fund Balance$203,286$436,003▲ $232,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,164$229$2,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$59,154--$59,154$0
2013$200,000--$140,846$59,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DalyExecutive DirectorFT$74,276$11,725$86,001

Board Members and Trustees

NameTitle
David SiegelDirector, Co-chairman
Michael Dubnodirector, co-chairman
Allen WeinbergDirector
Larry CohenSECRETARY, treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$538,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,710
All Other Contributions
$538,537
Change in Net Assets
$-83,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,247
Revenue Not Reported on Form 990
$226,986
Total Revenue per Audited Statements
$785,233
Total Revenue per Form 990
$558,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,483
Salaries, Compensation, and Employee Benefits$96,739
Grants and Similar Amounts Paid$55,000
Total Fundraising Expense$25,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$258,150--$258,150
Fees for Services Accounting-$107,551-$107,551
Other Salaries and Wages$76,227$13,452-$89,679
Grants to Domestic Orgs$55,000--$55,000
All Other Expenses$678$3,934$25,541$30,153
Fees for Services Other$20,700--$20,700
Payroll Taxes$5,831$1,029-$6,860
Travel$4,876$107-$4,983
Fees for Services Legal-$3,779-$3,779
Occupancy$3,165--$3,165
Insurance-$2,964-$2,964
Office Expenses$728$1,052-$1,780
Information Technology-$1,199-$1,199
Advertising$1,161--$1,161
Depreciation Depletion-$230-$230
Other Employee Benefits$170$30-$200
Conferences and Meetings-$125-$125
Total Functional Expenses$481,229$135,452$25,541$642,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,054
Expenses per Audited Statements$642,222
Total Expenses per Form 990$642,222
Expenses Not Reported on Form 990$167,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NYU-PolyTECHNIC SCHOOLBrooklyn, NY501(c)3K-12 Stem Education$50,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Two Sigma Investments LpDavid M. SiegelAdministrative Service ExpenseNo$50,551

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Line 6

The organization has four members who were elected by the sole incorporator.

Form 990, Part VI, Line 7A

THE MEMBERS HAVE THE RIGHT TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 9 THE FOLLOWING OFFICERS AND DIRECTORS CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: Allen Weinberg McKinsey & Co. 55 East 52nd Street New York, NY 10024 Michael Dubno 53 West 68th StREET New York, NY 10023 Larry Cohen AllianceBernstein 1345 Avenue of the Americas New York, NY 10105

Form 990, Part VI, Line 11B

The form 990 is prepared by a third party. The form 990 goes through a detailed review internally by management. Once the return has gone through this review, the final form 990 is distributed via email to each member of the board of directors with a recommendation to file the return with the irs.

FORM 990, PART VI, LINE 12C

The conflict of interest policy is sent to every member, director and committee member and signed on an annual basis. In connection with the policy, interested persons must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the members, directors, and committee members. Interested person will not be present at committee meetings regarding the proposed transaction or arrangement. To ensure the charity operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted. The periodic reviews may, but need not, use outside advisors, but their use will not relieve the governing board of its responsibilities for ensuring the period reviews are conducted.

Form 990, Part VI, Line 19

All documents are available upon request.

Form 990, Part VII

The Executive Director of the organization is paid by an unrelated not-for-profit organization. Approximately 80% of the services provided by the Executive Director is related to responsibilities required by the filing organization. Total compensation received by the Executive Director has been allocated in Part VII to report the portion relating to services provided to the filing organization.

Filing and Contact Details

Filer

Filer Name
NYC First Inc
EIN
46-2754933
In Care Of
% TANYA M SHEEHAN
Phone
2127756661
Address
100 Ave of the Americas 16th FL, New York, NY 10013

Signing Officer

Name
Larry Cohen
Title
Treasurer
Signed
2016-05-06

Organization Details

Principal Officer
Patricia Daly
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
500

Preparer

Firm
Ernst & Young US Llp
Address
2 N CENTRAL AVE SUITE 2300, PHOENIX, AZ 85004
Preparer
Kelli Archibald
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Form 990, Part III, Line 4A

NYC FIRST manages all four FIRST programs (FIRST LEGO League Junior, FIRST LEGO League, FIRST Tech Challenge and FIRST Robotics Competition) serving students ages 6 to 18 in the boroughs of NYC as well as some of the surrounding metropolitan area. Each of the programs is designed to provide innovative skill building in science, technology, engineering and math through hands-on, team based activities. Most of the activity takes place as after school programs with some community based activities and some in classroom training. NYC FIRST coordinates events throughout the NYC metro area where students exhibit and compete with their robots. In the fiscal year ending June 30, 2015, 13 qualifying tournaments, two expos, three championship tournaments and over a dozen outreach events were held. Technical training and professional development sessions were also held including one 3 day Professional Development session for 25 NYC public middle school teachers. NYC FIRST works with teachers, coaches, parents, corporate volunteers and university students to develop and sustain teams. Weekend and evening workshops were led by staff and volunteers in the months leading up to competition (October through February.) There were nearly 400 teams in the NYC region in 2015 impacting approximately 4600 students. More than 500 volunteers worked with students through mentoring, training and volunteering at events.

Financial Statement Notes

Schedule D, Part X, Line 2

The Charity has analyzed its tax positions for all open tax years and has determined that there is no requirement to record any liability for uncertain tax positions relating to the years ended June 30, 2015 and 2014.

Schedule D, Part XI, Line 2D

Net Assets released from Restrictions $59,154 Reimbursement of Event Expense $14,413

Schedule D, Part XII, Line 2D

Reimbursed Event Equipment Expense $14,413

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IRS990/MissionDesc0TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
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IRS990/NetAssetsOrFundBalancesEOYAmt096423
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03165
IRS990/OccupancyGrp/TotalAmt03165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0728
IRS990/OfficeExpensesGrp/TotalAmt01780
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0EVENT EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT FEES & PERMITS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT CENTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040622
IRS990/OtherExpensesGrp/ProgramServicesAmt17015
IRS990/OtherExpensesGrp/ProgramServicesAmt26906
IRS990/OtherExpensesGrp/ProgramServicesAmt3258150
IRS990/OtherExpensesGrp/TotalAmt040622
IRS990/OtherExpensesGrp/TotalAmt17015
IRS990/OtherExpensesGrp/TotalAmt26906
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IRS990/OtherRevenueTotalAmt019710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076227
IRS990/OtherSalariesAndWagesGrp/TotalAmt089679
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt05831
IRS990/PayrollTaxesGrp/TotalAmt06860
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYContributionsGrantsAmt0321218
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IRS990/PYSalariesCompEmpBnftPaidAmt074800
IRS990/PYTotalExpensesAmt0213646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321218
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IRS990/ReconcilationRevenueExpnssAmt0-83975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt0704334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863146
IRS990ScheduleA/TotalSupportAmt0863171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140846
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0153419
IRS990ScheduleD/DonatedServicesUseFcltsAmt0153419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02393
IRS990ScheduleD/ExpensesNotReportedAmt0167832
IRS990ScheduleD/ExpensesSubtotalAmt0642222
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014413
IRS990ScheduleD/OtherRevenueAmt073567
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0226986
IRS990ScheduleD/RevenueSubtotalAmt0558247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charity has analyzed its tax positions for all open tax years and has determined that there is no requirement to record any liability for uncertain tax positions relating to the years ended June 30, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net Assets released from Restrictions $59,154 Reimbursement of Event Expense $14,413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reimbursed Event Equipment Expense $14,413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164
IRS990ScheduleD/TotalExpensesPerForm990Amt0642222
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0558247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810054
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K-12 STEM EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYU-PolyTECHNIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0111630820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 MetroTech Center
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants will be accompanied by a letter to the recipient stating the deliverables and a schedule of payment. At the end of the grant period, a full accounting of the grant will be submitted by the grantee before final payment is made to ensure the funds will be utilized for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074276
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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