Unknown Organization

990 • Fiscal year 2013 • EIN 92-0178305

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile

433 East 123rd Street 4th Floor10027-5002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,506,300

Up $460,274 (+22%) from 2012

Net Assets

$2,332,935

Up $421,925 (+22%) from 2012

Liabilities

$173,365

Up $38,349 (+28%) from 2012

Revenue And Expenses

Revenue

$11,538,048

No earlier filing loaded for comparison.

Expenses

$11,116,123

Up $2,727,555 (+33%) from 2012

Net Income

$421,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$2,506,300

Liabilities$173,365

Net Assets$2,332,935

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue$11,538,048

Expenses$11,116,123

Net Income$421,925

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.1
Gross Receipts: $11,538,048

Filing and Contact Details

Filer

EIN: 92-0178305

Raw XML AppendixShowing 400 of 684 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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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation	0	LOCAL AND STATE ADVOCACY ACTIVITIES IN SUPPORT OF EDUCATION POLICIES THAT BENEFIT FAMILIES IN NEW YORK CITY'S UNDERSERVED COMMUNITIES.
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IRS990ScheduleD/ExpensesSubtotal	0	11116123
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS FOR THE YEARS 2010, 2011, AND 2012 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	211569
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	26500
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	238069
IRS990ScheduleD/OtherAssets/BookValue	0	1109537
IRS990ScheduleD/OtherAssets/Description	0	DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildings/BookValue	0	7619
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	32906
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	40525
IRS990ScheduleD/OtherLiabilities/Amount	0	11954
IRS990ScheduleD/OtherLiabilities/Description	0	REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	11538048
IRS990ScheduleD/TotalBookValueOtherAssets	0	1109537
IRS990ScheduleD/TotalExpensesPerForm990	0	11116123
IRS990ScheduleD/TotalOfAmounts	0	11954
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	375539
IRS990ScheduleD/TotalRevenuePerForm990	0	11538048

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,506,300
Liabilities: $173,365
Net assets: $2,332,935
Revenue: $11,538,048
Expenses: $11,116,123
Net income: $421,925

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51	$0.17	$2.33	$11.5	$11.1	$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.05	$0.14	$1.91		$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33	$0.09	$1.24		$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.32	$1.02		$4.85