Civic Intelligence

Aviation High School Education Foundation Inc.

EIN 83-3755617 • 501(c)3 • Long Island City, NY

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Maintain the relationship of alumni, render aid to aviation high school to facilitate academic and extracurricular programs, award scholarships and to raise funds to support the mission.

45-30 36th StreetLong Island City, NY 11101

www.aviationhsef.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-10339%

Higher net margin than 1% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-15%

Faster asset growth than 32% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$178,892

Down $68,035 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$178,892

Down $68,035 (-28%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$479

Down $249,621 (-100%) from 2020

Expenses

Up

$50,001

Up $46,828 (+1476%) from 2020

Net Income

Down

-$49,522

Down $296,449 (-120%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $246,927Liabilities 2020: $0Net Assets 2020: $246,9272020Assets 2022: $178,892Liabilities 2022: $0Net Assets 2022: $178,8922022

Highlighted filing

2022

Assets$178,892
Liabilities$0
Net Assets$178,892
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $250,100Expenses 2020: $3,173Net Income 2020: $246,9272020Revenue 2022: $479Expenses 2022: $50,001Net Income 2022: -$49,5222022

Highlighted filing

2022

Revenue$479
Expenses$50,001
Net Income-$49,522
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,892
Liabilities
$0
Net assets
$178,892
Revenue
$479
Expenses
$50,001
Net income
-$49,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.50$0.03$2.47
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$479
Mission and Program Overview

Mission

Maintain the relationship of alumni, render aid to aviation high school to facilitate academic and extracurricular programs, award scholarships and to raise funds to support the mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,414$178,892▼ $49,522
Total Assets$228,414$178,892▼ $49,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,414$133,892▼ $39,522
Net Assets With Donor Restrictions$55,000$45,000▼ $10,000
Total Net Assets Fund Balance$228,414$178,892▼ $49,522
Total Liabilities and Net Assets / Fund Balance$228,414$178,892▼ $49,522
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steve MikhlinPresident
Nelson Camacho EsqGeneral Coun
ANTHONY D'ERASMOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$479
Change in Net Assets
$-49,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$358-$358
Other Expenses$50--$50
Total Functional Expenses$49,643$358$0$50,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews tax returns prior to filing”

Form 990, Page 6, Part VI, Line 19

“Financial documents and tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
The Aviation High School
EIN
83-3755617
Phone
9293670955
Address
45-30 36TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
ANTHONY D'ERASMO
Title
Treasurer
Phone
9293670955
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANTHONY D'ERASMO
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Berman Sosman & Rosenzweig Cpas Pllc
Address
30 JERICHO EXECUTIVE PLAZA SUITE 20, JERICHO, NY 11753
Preparer
Richard Sosman
Phone
5168267600
Raw XML Appendix242 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/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUN
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09293670955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AVIATION HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVIA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
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ReturnHeader/ReturnTs02023-08-14T11:43:25-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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