ESKOLTA SCHOOL RESEARCH AND DESIGN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ESKOLTA SCHOOL RESEARCH AND DESIGN INC (EIN 46-1946122)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-06-15
IRS object ID: 202241669349301879
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-15T18:34:51-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461946122	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESKOLTA SCHOOL RESEARCH AND DESIGN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ESKO	BusinessNameControlTxt
Phone	9173883389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST 11TH ST NO 11FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NADA AHMED	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9173883389	PhoneNum
Signature	2022-06-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NADA	PersonFirstNm
Person Last	AHMED	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2022-06-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	NADA AHMED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST 11TH ST NO 11FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,524,860	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ESKOLTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	RESEARCH, EVALUATION AND DESIGN OF EDUCATION SYSTEMS TO MAKE LEARNING MEANINGFUL.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,593,298	PYContributionsGrantsAmt
CY Contributions Grants	$3,109,354	CYContributionsGrantsAmt
PY Program Service Revenue	$1,167,581	PYProgramServiceRevenueAmt
CY Program Service Revenue	$415,250	CYProgramServiceRevenueAmt
PY Investment Income	$471	PYInvestmentIncomeAmt
CY Investment Income	$256	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,761,350	PYTotalRevenueAmt
CY Total Revenue	$3,524,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$129,107	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$216,808	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,827,603	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,900,217	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,274	CYTotalFundraisingExpenseAmt
PY Other Expenses	$731,868	PYOtherExpensesAmt
CY Other Expenses	$1,467,364	CYOtherExpensesAmt
PY Total Expenses	$2,688,578	PYTotalExpensesAmt
CY Total Expenses	$3,584,389	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,072,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$59,529	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,344,852	TotalAssetsBOYAmt
Total Assets EOY	$3,454,540	TotalAssetsEOYAmt
Total Liabilities BOY	$50,318	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$219,535	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,294,534	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,235,005	NetAssetsOrFundBalancesEOYAmt
Mission	REINVENTING SCHOOLS, SCHOOLS DISTRICTS, AND NONPROFIT AGENCIES TO DEVELOP, TEST, IMPLEMENT, AND CODIFY EFFECTIVE PRACTICES FOR INNOVATIVELY ENGAGING ADOLESCENTS IN SCHOOL AND PREPARING THEM FOR A MEANINGFUL CAREER, COMMUNITY INVOLVEMENT, COLLEGE SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,714,575	ExpenseAmt
Grant	$216,808	GrantAmt
Revenue	$415,250	RevenueAmt
Desc	EVALUATION & DESIGN PROGRAM: FOCUSES ON DROPOUT DATA ANALYSIS, GRADING AND STUDENT ASSESSMENT, SCHEDULING AND INNOVATIVE USE OF TIME, AND STAFF DEVELOPMENT AND SCHOOL LEADERSHIP. OUR SERVICES INCLUDE DEVELOPMENT AND SHARING OF EFFECTIVE PRACTICES, DOCUMENTATION AND DESIGN OF SCHOOL PROCESSES, FACILITATION OF DEVELOPMENT AND IMPROVEMENT, AND INTERPRETATION OF STUDENT DATA.	Desc
Total Program Service Expenses	$2,714,575	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9173883389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST 11TH ST NO 11FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AFSHEEN AFSHAR
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SOPHIE FERRER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAN SIRACUSE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ARIEL AMDUR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRISTIN FRODELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWN S SAVAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WESLY PIERRE-TOUSSAINT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TARIKA BARRETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL ROTHMAN
EXECUTIVE DIRECTOR (FORMER 11/2020)	40.00		Yes (X)	$95,038	$0	$15,700
NADA AHMED
EXECUTIVE DIRECTOR (EFF 7/21)	40.00		Yes (X)	$0	$0	$0
ALICIA FOFANA
DIRECTOR OF RESEARCH AND POLICY	40.00			$102,546	$0	$17,700	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$197,584	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAEGRE DRINKER BIDDLE & REATH LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1177 6TH AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICE	ServicesDesc
Compensation	$178,580	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,109,354	AllOtherContributionsAmt
Total Contributions	$3,109,354	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC SCHOOL SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$415,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$415,250	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256	TotalRevenueColumnAmt
Exclusion	$256	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,524,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$256	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$216,808	TotalAmt
Program Services	$216,808	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$283,196	TotalAmt
Program Services	$252,146	ProgramServicesAmt
Management And General	$25,395	ManagementAndGeneralAmt
Fundraising	$5,655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,337,901	TotalAmt
Program Services	$1,188,516	ProgramServicesAmt
Management And General	$122,706	ManagementAndGeneralAmt
Fundraising	$26,679	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,454	TotalAmt
Program Services	$36,857	ProgramServicesAmt
Management And General	$2,778	ManagementAndGeneralAmt
Fundraising	$819	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,489	TotalAmt
Program Services	$107,043	ProgramServicesAmt
Management And General	$8,067	ManagementAndGeneralAmt
Fundraising	$2,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,177	TotalAmt
Program Services	$110,404	ProgramServicesAmt
Management And General	$8,320	ManagementAndGeneralAmt
Fundraising	$2,453	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$254,987	TotalAmt
Management And General	$254,987	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,044	TotalAmt
Management And General	$46,044	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$856,434	TotalAmt
Program Services	$629,954	ProgramServicesAmt
Management And General	$190,518	ManagementAndGeneralAmt
Fundraising	$35,962	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,056	TotalAmt
Program Services	$2,204	ProgramServicesAmt
Management And General	$17,473	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,287	TotalAmt
Program Services	$25,232	ProgramServicesAmt
Management And General	$10,055	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,343	TotalAmt
Program Services	$68,906	ProgramServicesAmt
Management And General	$17,437	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,022	TotalAmt
Management And General	$14,022	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,210	TotalAmt
Management And General	$4,210	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECRUITMENT AND TRAININ	$137,825	$68,423	$69,402
MISCELLANEOUS EXPENSE	$5,761	$4,609	$1,152
TRAVEL AND MEETINGS	$5,044	$3,217	$879	$948
SUPPLIES	$351	$256	$95

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,584,389	TotalAmt
Program Services	$2,714,575	ProgramServicesAmt
Management And General	$793,540	ManagementAndGeneralAmt
Fundraising	$76,274	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,372,321	BOYAmt
EOY	$2,407,480	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$686,012	BOYAmt
EOY	$662,481	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$233,953	BOYAmt
EOY	$355,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,355	BOYAmt
EOY	$8,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,772	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,211	BOYAmt
EOY	$6,192	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,344,852	BOYAmt
EOY	$3,454,540	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,318	BOYAmt
EOY	$194,535	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$25,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,318	BOYAmt
EOY	$219,535	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,274,534	BOYAmt
EOY	$1,136,692	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$2,098,313	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,294,534	BOYAmt
EOY	$3,235,005	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,344,852	BOYAmt
EOY	$3,454,540	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$59,529	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$299,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,593,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,109,354	CurrentTaxYearAmt
Total	$7,217,285	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,982,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,144,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,105,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,167,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415,250	CurrentTaxYearAmt
Total	$7,815,908	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,099,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,243,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,404,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,760,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,524,604	CurrentTaxYearAmt
Total	$15,033,193	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Total	$5,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,181,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,817,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,035,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,201	CurrentTaxYearAmt
Total	$6,248,439	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,181,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,817,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,040,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,201	CurrentTaxYearAmt
Total	$6,253,439	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,779,754	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256	CurrentTaxYearAmt
Total	$727	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256	CurrentTaxYearAmt
Total	$727	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,099,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,243,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,404,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,761,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,524,860	CurrentTaxYearAmt
Total	$15,033,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.58400	PublicSupportCY509Pct
Public Support PY509	0.48970	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,778	OtherCostOrOtherBasisAmt
Depreciation	$12,992	DepreciationAmt
Book Value	$3,786	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,186	OtherCostOrOtherBasisAmt
Depreciation	$2,780	DepreciationAmt
Book Value	$2,406	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,192	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,524,860	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,524,860	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,524,860	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,584,389	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,584,389	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,584,389	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADVOCATES FOR CHILDREN OF NEW YORK
151 WEST 30TH STREET 5TH FLOOR	NEW YORK	NY	10001	112247307	501(C)(3)	$60,000	OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE
BRONXWORKS INC
60 EAST TREMONT AVE	BRONX	NY	10453	133254484	501(C)(3)	$10,000	OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE
CAMBA INC
1720 CHURCH AVE	BROOKLYN	NY	11226	112480339	501(C)(3)	$10,000	OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE
CATHOLIC CHARITITES COMMUNITY SERVICESE ARCHDIOCESE OF NEW YORK
1011 FIRST AVENUE 6TH FLOOR	NEW YORK	NY	10022	135562185	501(C)(3)	$13,500	OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE
GOOD SHEPHERD SERVICES
305 SEVENTH AVE 9TH FL	NEW YORK	NY	11226	135598710	501(C)(3)	$15,000	OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE
HARVEST COLLEGIATE HIGH SCHOOL
34 WEST 14TH STREET	NEW YORK	NY	10022	136400434	501(C)(3)	$10,000	ESKOLTA NETWORK CHANGE IDEA PROJECT
HIGH SCHOOL FOR EXCELLENCE AND INNOVATION
650 ACADEMY STREET	NEW YORK	NY	10001	136400434	501(C)(3)	$8,061	ESKOLTA NETWORK CHANGE IDEA PROJECT
JEREMIAH E BURKE HIGH SCHOOL
60 WASHINGTON STREET	DORCHESTER	MA	02121	046001138	501(C)(3)	$10,000	ESKOLTA NETWORK CHANGE IDEA PROJECT
JILL CHAIFETZ TRANSFER SCHOOL
778 FOREST AVENUE BRONX	NEW YORK	NY	10456	136400434	501(C)(3)	$6,500	ESKOLTA NETWORK CHANGE IDEA PROJECT
NORTH QUEENS COMMUNITY HIGH SCHOOL
14125 77TH ROAD	QUEENS	NY	11367	136400434	501(C)(3)	$10,000	ESKOLTA NETWORK CHANGE IDEA PROJECT
NYC DEPARTMENT OF EDUCATION
32 CHAMBERS ST	NEW YORK	NY	10007	136400434	501(C)(3)	$10,000	ESKOLTA NETWORK CHANGE IDEA PROJECT AT LANDMARK HS
SCO FAMILY OF SERVICES
1 ALEXANDER PLACE	NEW YORK	NY	10442	112777066	501(C)(3)	$25,000	OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE / ESKOLTA NETWORK CHANGE IDEA PROJECT AT EAST BROOKLYN COMMUNITY HS
URBAN DOVE TEAM CHARTER SCHOOLS
21-21 41ST AVE SUITE 2D	LONG ISLAND CITY	NY	11101	453661819	501(C)(3)	$14,282	ESKOLTA NETWORK CHANGE IDEA PROJECTS

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATIONS MONITOR THE USE OF GRANT FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD MEMBERS APPROVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 629,954. MANAGEMENT AND GENERAL EXPENSES 190,518. FUNDRAISING EXPENSES 35,962. TOTAL EXPENSES 856,434.
FORM 990. PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.