Civic Intelligence

Compass Charter School

990 • Fiscal year 2025 • EIN 46-4343210

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

Organization ProfileWWW.BROOKLYNCOMPASS.ORG
300 Adelphi Street Fourth FloorBrooklyn, NY 11205

(718) 310-3588

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$226,897

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,566,471

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

Net Assets

Up

$3,041,139

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

Liabilities

Down

$525,332

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

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th 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

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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 Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$8,504,765
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,706,716$2,789,228▲ $82,512
Pledges and Grants Receivable$258,372$439,548▲ $181,176
Prepaid Expenses and Deferred Charges$153,248$140,093▼ $13,155
Savings and Temporary Cash Investments$100,217$100,227▲ $10
Land, Buildings, and Equipment, Net$120,469$98,109▼ $22,360
Accounts Receivable$5,705$-734▼ $6,439
Total Assets$3,344,727$3,566,471▲ $221,744
Liabilities
Accounts Payable and Accrued Expenses$593,455$525,332▼ $68,123
Total Liabilities$593,455$525,332▼ $68,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,436$3,034,794▲ $309,358
Net Assets With Donor Restrictions$25,836$6,345▼ $19,491
Total Net Assets Fund Balance$2,751,272$3,041,139▲ $289,867
Total Liabilities and Net Assets / Fund Balance$3,344,727$3,566,471▲ $221,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,359$301,587$325,946
Other Land Buildings$73,750$201,573$275,323
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke PetersSchool LeaderFT$189,337$37,560$226,897
Elizabeth Von FeldeCo-directorFT$139,647$52,808$192,455
Rasha HamidLearning Support CoordinatorFT$125,027$50,367$175,394
Suzanne VeraCo-directorFT$157,148$18,059$175,207
Eric RenchDirector of Data and DevelopmentFT$135,251$14,574$149,825
John ThomasStudent Support SpecialistFT$134,867$14,574$149,441

Board Members and Trustees

NameTitle
Joshua GordonChairperson
Jonathan SkolnickVice Chairperson - Resigned June 2024
Christopher PettijohnTrustee
Coleman SkeeterTrustee
Eric Wally GingoldTrustee
Jamal DavisTrustee
Karen DreznerTrustee
Preeti FarooqueTrustee
Yulia MurphyTrustee
Dorian MullerTrustee - Resigned Oct 2024
Nadia SchreiberSecretary - Resigned Dec 2024
Richard KimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids In The GameAfterschool Program Services45 EAST 20TH STREET 4TH FLOOR, New York, NY 10003$294,345
Little Lola And TotsAfterschool Program Services1109 FULTON STREET, Brooklyn, NY 11238$138,640
Teach School NowSubstitute Services902 MAUNAWILI ROAD, Kailua, HI 96734$134,295
Created By KidsAfterschool Program Services592 PACIFIC STREET, Brooklyn, NY 11217$127,501
Revenue and Support

Revenue Composition

Contributions and Grants
$371,102
Program Service Revenue
$8,051,202
Investment Income
$82,461
Other Revenue
$-984
All Other Contributions
$140,693
Change in Net Assets
$289,867

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$25,184Fair Market Value (FMV)
Total Noncash Contributions$25,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,503,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,670,238
Total Revenue per Audited Statements
$10,174,019
Total Revenue per Form 990
$8,503,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,045,545
Other Expenses$2,168,369
Total Fundraising Expense$93,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,305,849$180,259$51,548$4,537,656
Other Employee Benefits$820,756$36,048$10,817$867,621
Fees for Services Other$580,526$29,283$7,370$617,179
Payroll Taxes$347,272$18,833$6,052$372,157
Current Officers, Directors, Trustees, and Key Employees$154,642$47,064$22,413$224,119
Advertising$172,913$1,858$-9,515$165,256
Office Expenses$106,440$5,718$854$113,012
Information Technology$67,569$3,664$1,178$72,411
Insurance$61,844$2,997$963$65,804
Fees for Services Legal-$62,598-$62,598
Depreciation Depletion$52,909$2,869$922$56,700
Pension Plan Contributions$42,083$1,550$359$43,992
Fees for Services Accounting-$30,000-$30,000
Other Expenses$14,475$785$252$15,512
All Other Expenses-$11,158-$11,158
Total Functional Expenses$7,685,038$435,425$93,451$8,213,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,884,152
Expenses per Audited Statements$8,213,914
Total Expenses per Form 990$8,213,914
Expenses Not Reported on Form 990$1,670,238
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 Direct Expenses$984
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,622-$984-
Total Events$21,622-$984$-984
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
Richard Kim
Title
Treasurer
Phone
7183103588
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Gordon
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
16

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Kurt Button
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 tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The charter school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 984.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherCompensationAmt153259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744967
IRS990/Form990PartVIISectionAGrp/PersonNm0COLEMAN SKEETER
IRS990/Form990PartVIISectionAGrp/PersonNm1DORIAN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC WALLY GINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMAL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6NADIA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8YULIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DREZNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER PETTIJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11PREETI FAROOQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH VON FELDE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE VERA
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC RENCH
IRS990/Form990PartVIISectionAGrp/PersonNm17RASHA HAMID
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12205337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15171948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130427
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - RESIGNED OCT 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON - RESIGNED JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - RESIGNED DEC 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT SUPPORT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DATA AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEARNING SUPPORT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021622
IRS990/FundraisingDirectExpensesAmt0984
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0208787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08504765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03664
IRS990/InformationTechnologyGrp/ProgramServicesAmt067569
IRS990/InformationTechnologyGrp/TotalAmt072411
IRS990/InsuranceGrp/FundraisingAmt0963
IRS990/InsuranceGrp/ManagementAndGeneralAmt02997
IRS990/InsuranceGrp/ProgramServicesAmt061844
IRS990/InsuranceGrp/TotalAmt065804
IRS990/InvestmentIncomeGrp/ExclusionAmt082461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098109
IRS990/LandBldgEquipCostOrOtherBssAmt0601269
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/NetAssetsOrFundBalancesBOYAmt02751272
IRS990/NetAssetsOrFundBalancesEOYAmt03041139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02725436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03034794
IRS990/NoncashContributionsAmt025054
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106440
IRS990/OfficeExpensesGrp/TotalAmt0113012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867621
IRS990/OtherExpensesGrp/Desc0AFTER-SCHOOL PROGRAM FE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ProgramServicesAmt0517690
IRS990/OtherExpensesGrp/ProgramServicesAmt1268707
IRS990/OtherExpensesGrp/ProgramServicesAmt2171363
IRS990/OtherExpensesGrp/ProgramServicesAmt314475
IRS990/OtherExpensesGrp/TotalAmt0517690
IRS990/OtherExpensesGrp/TotalAmt1268707
IRS990/OtherExpensesGrp/TotalAmt2172342
IRS990/OtherExpensesGrp/TotalAmt315512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04305849
IRS990/OtherSalariesAndWagesGrp/TotalAmt04537656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347272
IRS990/PayrollTaxesGrp/TotalAmt0372157
IRS990/PensionPlanContributionsGrp/FundraisingAmt0359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042083
IRS990/PensionPlanContributionsGrp/TotalAmt043992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140093
IRS990/PrincipalOfficerNm0JOSHUA GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1AFTER-SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc2PRE-K OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc3FOOD/SNACK STUDENT REV
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07233521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07233521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410495
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K PROGRAM DURING FISCAL YEAR END JUNE 30, 2025 SERVED 36 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071916
IRS990/PYOtherExpensesAmt01724321
IRS990/PYOtherRevenueAmt021872
IRS990/PYProgramServiceRevenueAmt07776550
IRS990/PYRevenuesLessExpensesAmt0592634
IRS990/PYSalariesCompEmpBnftPaidAmt05903001
IRS990/PYTotalExpensesAmt07627322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08219956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits