Civic Intelligence

CIVIC New Markets Support Corporation I

EIN 46-2994673 • 501(c)3 • New York, NY

Profile

To assist not-for-profit charter school operators in the development of new school facilities by holding a leasehold interest in property which will then be developed as new charter schools.

180 Varick Street Suite 1414New York, NY 10014

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.79x

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

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

7.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

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.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,056,007

Up $163,740 (+1.2%) from 2023

Liabilities

Down

$11,124,116

Down $74,044 (-0.7%) from 2023

Net Assets

Up

$2,931,891

Up $237,784 (+8.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$1,455,293

Up $35,495 (+2.5%) from 2023

Expenses

Up

$1,554,979

Up $77,248 (+5.2%) from 2023

Net Income

Down

-$99,686

Down $41,753 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $11,962,239Liabilities 2013: $11,751,725Net Assets 2013: $210,5142013Assets 2014: $11,358,760Liabilities 2014: $11,303,175Net Assets 2014: $55,5852014Assets 2015: $11,078,179Liabilities 2015: $11,086,593Net Assets 2015: -$8,4142015Assets 2016: $10,810,543Liabilities 2016: $10,878,061Net Assets 2016: -$67,5182016Assets 2017: $10,877,913Liabilities 2017: $11,026,089Net Assets 2017: -$148,1762017Assets 2018: $10,889,758Liabilities 2018: $11,175,514Net Assets 2018: -$285,7562018Assets 2019: $8,908,528Liabilities 2019: $11,328,282Net Assets 2019: -$2,419,7542019Assets 2020: $8,819,458Liabilities 2020: $8,491,213Net Assets 2020: $328,2452020Assets 2021: $9,679,632Liabilities 2021: $8,656,051Net Assets 2021: $1,023,5812021Assets 2022: $13,922,790Liabilities 2022: $11,332,986Net Assets 2022: $2,589,8042022Assets 2023: $13,892,267Liabilities 2023: $11,198,160Net Assets 2023: $2,694,1072023Assets 2024: $14,056,007Liabilities 2024: $11,124,116Net Assets 2024: $2,931,8912024

Highlighted filing

2024

Assets$14,056,007
Liabilities$11,124,116
Net Assets$2,931,891
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $360,000Expenses 2013: $149,486Net Income 2013: $210,5142013Revenue 2014: -$371,674Expenses 2014: $25,000Net Income 2014: -$396,6742014Revenue 2015: -$329,459Expenses 2015: $78,062Net Income 2015: -$407,5212015Revenue 2016: $841,712Expenses 2016: $1,156,697Net Income 2016: -$314,9852016Revenue 2017: $962,690Expenses 2017: $1,228,440Net Income 2017: -$265,7502017Revenue 2018: $930,946Expenses 2018: $1,241,343Net Income 2018: -$310,3972018Revenue 2019: $949,563Expenses 2019: $1,254,957Net Income 2019: -$305,3942019Revenue 2020: $3,925,124Expenses 2020: $1,309,560Net Income 2020: $2,615,5642020Revenue 2021: $1,359,386Expenses 2021: $1,057,894Net Income 2021: $301,4922021Revenue 2022: $1,385,172Expenses 2022: $1,169,187Net Income 2022: $215,9852022Revenue 2023: $1,419,798Expenses 2023: $1,477,731Net Income 2023: -$57,9332023Revenue 2024: $1,455,293Expenses 2024: $1,554,979Net Income 2024: -$99,6862024

Highlighted filing

2024

Revenue$1,455,293
Expenses$1,554,979
Net Income-$99,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,056,007
Liabilities
$11,124,116
Net assets
$2,931,891
Revenue
$1,455,293
Expenses
$1,554,979
Net income
-$99,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$11.1$2.93$1.46$1.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.9$11.2$2.69$1.42$1.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$13.9$11.3$2.59$1.39$1.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.68$8.66$1.02$1.36$1.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.82$8.49$0.33$3.93$1.31$2.62
2019Detailed filing. Detailed filing data is available for this year.$8.91$11.3$2.42$0.95$1.25$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.9$11.2$0.29$0.93$1.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.9$11.0$0.15$0.96$1.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.9$0.07$0.84$1.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.1$0.01$0.33$0.08$0.41
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.3$0.06$0.37$0.03$0.40
2013Summary only. Only limited summary data is available for this year.$12.0$11.8$0.21$0.36$0.15$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,455,293
Mission and Program Overview

Mission

To assist not-for-profit charter school operators in the development of new school facilities by holding a leasehold interest in property which will then be developed as new charter schools.

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,212,215$6,915,823▼ $296,392
Prepaid Expenses and Deferred Charges$1,847,814$2,244,746▲ $396,932
Savings and Temporary Cash Investments$397,629$413,410▲ $15,781
Intangible Assets$295,184$283,011▼ $12,173
Cash and Non-Interest-Bearing Accounts$117,149$260,858▲ $143,709
Total Assets$13,892,267$14,056,007▲ $163,740
Other Assets Total$4,022,276$3,938,159▼ $84,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,852,111$6,664,190▼ $187,921
Other Liabilities$4,311,835$4,299,896▼ $11,939
Accounts Payable and Accrued Expenses$34,214$160,030▲ $125,816
Total Liabilities$11,198,160$11,124,116▼ $74,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,694,107$2,931,891▲ $237,784
Total Net Assets Fund Balance$2,694,107$2,931,891▲ $237,784
Total Liabilities and Net Assets / Fund Balance$13,892,267$14,056,007▲ $163,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,915,823$2,930,408$9,846,231
Other Assets Org$2,990,991--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
David UmanskyPresident
Faye PremerVice President and Treasur
Rajeev BajajSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,455,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,234
Total Revenue per Audited Statements
$1,897,527
Total Revenue per Form 990
$1,455,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,979
Grants and Similar Amounts Paid$520,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,000--$520,000
Depreciation Depletion$276,953--$276,953
Occupancy$261,846--$261,846
Interest$258,819--$258,819
Insurance$45,191--$45,191
Other Expenses$525--$525
All Other Expenses$241--$241
Total Functional Expenses$1,554,979$0$0$1,554,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,743
Total Expenses per Form 990$1,554,979
Expenses per Audited Statements$1,291,264
Expenses Not Reported on Form 990$368,479
Expenses Not Reported on Financial Statements$263,715
Other Expense Adjustments$263,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civic Builders IncNew York, NY501(c)(3)To Support Civic Builders, Inc. in Its Mission to Support Charter Schools.$520,000
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
-A Director Is the CEO of the Interested PersonGrant ExpenseNo$520,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,886,486
Tenant Security Deposit$365,202
Tenant Capital Reserve$48,208
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
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

“There are no committees with authority to act on behalf of the governing body.”

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

“The organization has provided copies of form 990 to all members of its governing body before filing form 990.”

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

“Each board member is provided a copy of the policy annually and it is reviewed at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The corporation will provide its governing document, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Civic New Markets Support Corporation I
EIN
46-2994673
Phone
2125717260
Address
180 VARICK STREET SUITE 1414, NEW YORK, NY 10014

Signing Officer

Name
David Umansky
Title
President
Phone
2125717260
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Umansky
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Additional Explanations

Form 990 Part I(1) Statement

“The corporation's primary mission is to assist not-for-profit charter school operators in the development of new school facilities by holding title to property which will then be developed as new charter schools. Consistent with its mission, the purpose for which this corporation is formed are exclusively charitable, scientific, or educational within the meaning of section 501(c)(3) of the code.”

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -50,236. Book/tax amortization difference 1,865. Book/tax interest expense (deferred mortgage costs) difference 4. Book/tax rental income difference 442,234. Book/tax unreal gain interest swap 44,068. Book/tax rent expense difference 261,846. Book/tax right-of-use asset amortization difference -128,185. Book/tax interest expense (lease liability) difference -234,126.”

Form 990 Part XII, Line 2C

“There were no changes in the organization's audit oversight process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax rental revenue difference 442,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 50,236. Book/tax right-of-use asset amortization difference 128,185. Book/tax interest expense (lease liability) difference 234,126. Book/tax unreal gain interest swap difference -44,068.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax amortization difference 1,865. Book/tax interest difference 4. Book/tax rent expense difference 261,846.”

Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS IDENTIFIED ON SCHEDULE A, PART I. THE ORGANIZATION HAS THE SAME MISSION AS ITS SUPPORTED ORGANIZATION BY ASSISTING NOT-FOR-PROFIT CHARTER SCHOOL OPERATORS IN THE DEVELOPMENT OF NEW SCHOOL FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S INVOLVEMENT WITH THE SUPPORTED ORGANIZATION IS REQUIRED BY THE NEW MARKETS TAX CREDIT PROGRAM REGULATIONS. THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THE SAME ACTIVITIES IN ANOTHER MANNER IF NOT FOR THE ROLE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043635313
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0520000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CIVIC BUILDERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0520000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06915823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02930408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09846231
IRS990ScheduleD/ExpensesNotReportedAmt0368479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0263715
IRS990ScheduleD/ExpensesSubtotalAmt01291264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1905863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22990991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0368479
IRS990ScheduleD/OtherExpensesNotIncludedAmt0263715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13886486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT CAPITAL RESERVE
IRS990ScheduleD/OtherRevenueAmt0442234
IRS990ScheduleD/RevenueNotReportedAmt0442234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01455293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX RENTAL REVENUE DIFFERENCE 442,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 50,236. BOOK/TAX RIGHT-OF-USE ASSET AMORTIZATION DIFFERENCE 128,185. BOOK/TAX INTEREST EXPENSE (LEASE LIABILITY) DIFFERENCE 234,126. BOOK/TAX UNREAL GAIN INTEREST SWAP DIFFERENCE -44,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX AMORTIZATION DIFFERENCE 1,865. BOOK/TAX INTEREST DIFFERENCE 4. BOOK/TAX RENT EXPENSE DIFFERENCE 261,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06915823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03938159
IRS990ScheduleD/TotalExpensesPerForm990Amt01554979
IRS990ScheduleD/TotalLiabilityAmt04299896
IRS990ScheduleD/TotalRevenuePerForm990Amt01455293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659743
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CIVIC BUILDERS, INC. IN ITS MISSION TO SUPPORT CHARTER SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIVIC BUILDERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043635313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 VARICK STREET SUITE 1414
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIVIC BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A DIRECTOR IS THE CEO OF THE INTERESTED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0520000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT EXPENSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PRIMARY MISSION IS TO ASSIST NOT-FOR-PROFIT CHARTER SCHOOL OPERATORS IN THE DEVELOPMENT OF NEW SCHOOL FACILITIES BY HOLDING TITLE TO PROPERTY WHICH WILL THEN BE DEVELOPED AS NEW CHARTER SCHOOLS. CONSISTENT WITH ITS MISSION, THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY CHARITABLE, SCIENTIFIC, OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROVIDED COPIES OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY ANNUALLY AND IT IS REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION WILL PROVIDE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE -50,236. BOOK/TAX AMORTIZATION DIFFERENCE 1,865. BOOK/TAX INTEREST EXPENSE (DEFERRED MORTGAGE COSTS) DIFFERENCE 4. BOOK/TAX RENTAL INCOME DIFFERENCE 442,234. BOOK/TAX UNREAL GAIN INTEREST SWAP 44,068. BOOK/TAX RENT EXPENSE DIFFERENCE 261,846. BOOK/TAX RIGHT-OF-USE ASSET AMORTIZATION DIFFERENCE -128,185. BOOK/TAX INTEREST EXPENSE (LEASE LIABILITY) DIFFERENCE -234,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I(1) STATEMENT
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CIVIC NEW MARKETS SUPPORT CORPORATION I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CIVIC CONCORD AVENUE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462001986
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt013146599
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01455293
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0180 VARICK STREET SUITE 1414
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010014
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013892267
IRS990/TotalAssetsEOYAmt014056007
IRS990/TotalAssetsGrp/BOYAmt013892267
IRS990/TotalAssetsGrp/EOYAmt014056007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011198160
IRS990/TotalLiabilitiesEOYAmt011124116
IRS990/TotalLiabilitiesGrp/BOYAmt011198160
IRS990/TotalLiabilitiesGrp/EOYAmt011124116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02694107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02931891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01554979
IRS990/TotalProgramServiceRevenueAmt01455293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013892267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014056007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 VARICK STREET SUITE 1414
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID UMANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125717260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC NEW MARKETS SUPPORT CORPORATION I
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0462994673
ReturnHeader/Filer/PhoneNum02125717260
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 VARICK STREET SUITE 1414
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 SW 2ND AVE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02025-07-17T17:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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