Civic Intelligence

Compass Charter School

EIN 46-4343210 • 501(c)3 • Brooklyn, NY

300 Adelphi Street Fourth FloorBrooklyn, NY 11205

brooklyncompass.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$174,540

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,566,471

Up $221,744 (+6.6%) from 2024

Liabilities

Down

$525,332

Down $68,123 (-11%) from 2024

Net Assets

Up

$3,041,139

Up $289,867 (+11%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$8,503,781

Up $283,825 (+3.5%) from 2024

Expenses

Up

$8,213,914

Up $586,592 (+7.7%) from 2024

Net Income

Down

$289,867

Down $302,767 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $258,612Liabilities 2014: $165,138Net Assets 2014: $93,4742014Assets 2015: $495,722Liabilities 2015: $196,404Net Assets 2015: $299,3182015Assets 2016: $687,804Liabilities 2016: $240,799Net Assets 2016: $447,0052016Assets 2017: $800,320Liabilities 2017: $268,538Net Assets 2017: $531,7822017Assets 2018: $928,414Liabilities 2018: $349,293Net Assets 2018: $579,1212018Assets 2019: $1,170,798Liabilities 2019: $466,231Net Assets 2019: $704,5672019Assets 2020: $2,256,033Liabilities 2020: $1,329,066Net Assets 2020: $926,9672020Assets 2021: $2,581,365Liabilities 2021: $1,544,737Net Assets 2021: $1,036,6282021Assets 2022: $3,204,346Liabilities 2022: $1,176,242Net Assets 2022: $2,028,1042022Assets 2023: $2,618,793Liabilities 2023: $460,155Net Assets 2023: $2,158,6382023Assets 2024: $3,344,727Liabilities 2024: $593,455Net Assets 2024: $2,751,2722024Assets 2025: $3,566,471Liabilities 2025: $525,332Net Assets 2025: $3,041,1392025

Highlighted filing

2025

Assets$3,566,471
Liabilities$525,332
Net Assets$3,041,139
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0Revenue 2014: $288,888Expenses 2014: $195,414Net Income 2014: $93,4742014Revenue 2015: $2,084,311Expenses 2015: $1,878,468Net Income 2015: $205,8432015Revenue 2016: $2,651,995Expenses 2016: $2,504,308Net Income 2016: $147,6872016Revenue 2017: $3,646,339Expenses 2017: $3,561,562Net Income 2017: $84,7772017Revenue 2018: $4,724,336Expenses 2018: $4,676,997Net Income 2018: $47,3392018Revenue 2019: $5,675,479Expenses 2019: $5,550,033Net Income 2019: $125,4462019Revenue 2020: $6,107,723Expenses 2020: $5,885,323Net Income 2020: $222,4002020Revenue 2021: $6,355,048Expenses 2021: $6,245,387Net Income 2021: $109,6612021Revenue 2022: $7,776,685Expenses 2022: $6,785,209Net Income 2022: $991,4762022Revenue 2023: $7,184,122Expenses 2023: $7,053,588Net Income 2023: $130,5342023Revenue 2024: $8,219,956Expenses 2024: $7,627,322Net Income 2024: $592,6342024Revenue 2025: $8,503,781Expenses 2025: $8,213,914Net Income 2025: $289,8672025

Highlighted filing

2025

Revenue$8,503,781
Expenses$8,213,914
Net Income$289,867
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,566,471
Liabilities
$525,332
Net assets
$3,041,139
Revenue
$8,503,781
Expenses
$8,213,914
Net income
$289,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.53$3.04$8.50$8.21$0.29
2024Summary only. Only limited summary data is available for this year.$3.34$0.59$2.75$8.22$7.63$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$7.18$7.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.18$2.03$7.78$6.79$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.54$1.04$6.36$6.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.33$0.93$6.11$5.89$0.22
2019Summary only. Only limited summary data is available for this year.$1.17$0.47$0.70$5.68$5.55$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$4.72$4.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.27$0.53$3.65$3.56$0.08
2016Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$2.65$2.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$2.08$1.88$0.21
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.29$0.20$0.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$7,184,122
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,458,912$2,020,208▼ $438,704
Pledges and Grants Receivable$349,909$279,317▼ $70,592
Land, Buildings, and Equipment, Net$175,192$112,244▼ $62,948
Prepaid Expenses and Deferred Charges$120,143$106,817▼ $13,326
Savings and Temporary Cash Investments$100,190$100,207▲ $17
Total Assets$3,204,346$2,618,793▼ $585,553
Liabilities
Accounts Payable and Accrued Expenses$1,172,242$459,655▼ $712,587
Deferred Revenue$4,000$500▼ $3,500
Total Liabilities$1,176,242$460,155▼ $716,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,377$2,113,911▲ $130,534
Net Assets With Donor Restrictions$44,727$44,727→ $0
Total Net Assets Fund Balance$2,028,104$2,158,638▲ $130,534
Total Liabilities and Net Assets / Fund Balance$3,204,346$2,618,793▼ $585,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,138$278,422$350,560
Other Land Buildings$40,106$267,820$307,926
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke PetersSchool LeaderFT$162,079$12,461$174,540
Elizabeth Von FeldeCo-directorFT$132,102$31,819$163,921
Suzanne VeraDirector of Staff and StudFT$141,559$2,692$144,251
Rasha HamidLearning Support CoordinatorFT$109,123$31,361$140,484
Nazneen PatelCo-directorFT$109,395$19,650$129,045
John ThomasStudent Support SpecialistFT$102,185$10,628$112,813
Eric RenchDirector of OperationsFT$102,064$10,628$112,692

Board Members and Trustees

NameTitle
Jonathan SkolnickChairperson
Joshua GordonVice Chairperson
Coleman SkeeterTrustee
Dorian MullerTrustee
Eric Wally GingoldTrustee
Jamal DavisTrustee
Richard KimTrustee
Aaron ListhausTrustee (thru Dec 2022)
Nadia SchreiberSecretary
Yulia MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seyfarth Shaw LLPLawyers3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$150,564
Teach School NowSubstitute Services902 MAUNAWILI ROAD, Kailua, HI 96734$120,156
Kids OrbitConsultants For Recess694 5TH AVE, Brooklyn, NY 11215$119,700
Revenue and Support

Revenue Composition

Contributions and Grants
$368,681
Program Service Revenue
$6,752,518
Investment Income
$35,968
Other Revenue
$26,955
All Other Contributions
$94,820
Change in Net Assets
$130,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$19,303Fair Market Value (FMV)
Other Non Cash Contri Table1$4,469Fair Market Value (FMV)
Total Noncash Contributions1$23,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,184,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,586,340
Total Revenue per Audited Statements
$8,770,462
Total Revenue per Form 990
$7,184,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,746,285
Other Expenses$1,307,303
Total Fundraising Expense$59,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,125,997$192,274$41,311$4,359,582
Other Employee Benefits$680,448$30,591$6,572$717,611
Fees for Services Other$484,172$24,588$3,919$512,679
Payroll Taxes$397,876$19,182$4,122$421,180
Current Officers, Directors, Trustees, and Key Employees$197,103--$197,103
Fees for Services Legal-$150,564-$150,564
Advertising$119,364$851$183$120,398
Depreciation Depletion$77,188$3,721$800$81,709
Information Technology$53,485$2,579$554$56,618
Insurance$52,033$2,245$482$54,760
Office Expenses$49,141$2,343$503$51,987
Pension Plan Contributions$47,998$2,314$497$50,809
Fees for Services Accounting-$25,900-$25,900
Other Expenses$1,760$85$18$1,863
All Other Expenses$1,403$68$14$1,485
Total Functional Expenses$6,532,401$461,863$59,324$7,053,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,639,928
Expenses per Audited Statements$7,053,588
Total Expenses per Form 990$7,053,588
Expenses Not Reported on Form 990$1,586,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,955
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$26,955$26,955-$26,955
Total Events$26,955$26,955-$26,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The draft form 990 is reviewed by the organization, provided to the board, and then filed.”

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

“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The school will review comparable data which can include published compensation surveys and executive compensation reported in the irs form 990 of other nyc charter schools. The board of trustees determines the salaries for key employees. Any changes to a staff member's salary will be approved by the school leader in writing or electronically and maintained in the employee file. Bonus calculations, requirement and eligibility are determined by the board of trustees. A payment schedule is created by the school leader which would then be submitted to the board for their approval.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Charter School
EIN
46-4343210
Phone
7183103588
Address
300 ADELPHI STREET FOURTH FLOOR, BROOKLYN, NY 11205

Signing Officer

Name
Yulia Murphy
Title
Treasurer
Phone
7183103588
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Skolnick
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION'S MOST SIGNIFICANT AC

“Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.”

FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

“Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.”

Form 990, Part XII, Line 2C

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2020 through june 30, 2023 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

Raw XML AppendixShowing 400 of 614 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459655
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt0183
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0851
IRS990/AdvertisingGrp/ProgramServicesAmt0119364
IRS990/AdvertisingGrp/TotalAmt0120398
IRS990/AllOtherContributionsAmt094820
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01403
IRS990/AllOtherExpensesGrp/TotalAmt01485
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150564
IRS990/ContractorCompensationGrp/CompensationAmt1120156
IRS990/ContractorCompensationGrp/CompensationAmt2119700
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2694 5TH AVE
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IRS990/ContractorCompensationGrp/ServicesDesc0LAWYERS
IRS990/ContractorCompensationGrp/ServicesDesc1SUBSTITUTE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANTS FOR RECESS
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0368681
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IRS990/DepreciationDepletionGrp/TotalAmt081709
IRS990/Desc0LOCATED IN THE FORT GREENE NEIGHBORHOOD OF BROOKLYN, COMPASS WILL SERVE APPROXIMATELY 300 CHILDREN IN GRADES K-5. OUR MISSION IS TO ENGAGE OUR STUDENTS IN RICH AND AUTHENTIC INQUIRY-BASED EXPERIENCES TO BUILD AN EDUCATIONAL FOUNDATION THAT WILL SUPPORT HIGHER LEARNING AND THE PRACTICAL APPLICATION OF KNOWLEDGE IN REAL-WORLD CONTEXTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162692
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON LISTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1COLEMAN SKEETER
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIAN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC WALLY GINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMAL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7NADIA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9YULIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH VON FELDE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC RENCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14NAZNEEN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RASHA HAMID
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE VERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (THRU DEC 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT SUPPORT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEARNING SUPPORT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF STAFF AND STUD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0273861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07184122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02579
IRS990/InformationTechnologyGrp/ProgramServicesAmt053485
IRS990/InformationTechnologyGrp/TotalAmt056618
IRS990/InsuranceGrp/FundraisingAmt0482
IRS990/InsuranceGrp/ManagementAndGeneralAmt02245
IRS990/InsuranceGrp/ProgramServicesAmt052033
IRS990/InsuranceGrp/TotalAmt054760
IRS990/InvestmentIncomeGrp/ExclusionAmt035968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112244
IRS990/LandBldgEquipCostOrOtherBssAmt0658486
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02028104
IRS990/NetAssetsOrFundBalancesEOYAmt02158638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01983377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02113911
IRS990/NoncashContributionsAmt023772
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OfficeExpensesGrp/ProgramServicesAmt049141
IRS990/OfficeExpensesGrp/TotalAmt051987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717611
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt0166483
IRS990/OtherExpensesGrp/ProgramServicesAmt177950
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/TotalAmt0166483
IRS990/OtherExpensesGrp/TotalAmt179925
IRS990/OtherExpensesGrp/TotalAmt22932
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04125997
IRS990/OtherSalariesAndWagesGrp/TotalAmt04359582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397876
IRS990/PayrollTaxesGrp/TotalAmt0421180
IRS990/PensionPlanContributionsGrp/FundraisingAmt0497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047998
IRS990/PensionPlanContributionsGrp/TotalAmt050809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106817
IRS990/PrincipalOfficerNm0JONATHAN SKOLNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc2FOOD/SNACK STUDENT REV
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS RE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06348824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35901
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K PROGRAM DURING FISCAL YEAR END JUNE 30, 2023 SERVED APPROXIMATELY 36 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01669347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01087210
IRS990/PYOtherRevenueAmt046987
IRS990/PYProgramServiceRevenueAmt06060331
IRS990/PYRevenuesLessExpensesAmt0991476
IRS990/PYSalariesCompEmpBnftPaidAmt05697999
IRS990/PYTotalExpensesAmt06785209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07776685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06396158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100207
IRS990ScheduleA/SchoolInd0X
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

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