Civic Intelligence

The Ross Institute Inc.

990 • Fiscal year 2011 • EIN 01-0880911

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profilewww.rossinstitute.org

View Organization Page

18 Goodfriend Drive11937
Siviq Scores

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

Liabilities / Assets

61st percentile

0.47x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$98,130,739

Down $2,703,333 (-2.7%) from 2010

Net Assets

Down

$51,632,503

Down $6,167,005 (-11%) from 2010

Liabilities

Up

$46,498,236

Up $3,463,672 (+8.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,473,753

Up $4,121,658 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2010: $100,834,072Liabilities 2010: $43,034,564Net Assets 2010: $57,799,5082010Assets 2011: $98,130,739Liabilities 2011: $46,498,236Net Assets 2011: $51,632,5032011Assets 2012: $96,654,837Liabilities 2012: $49,688,358Net Assets 2012: $46,966,4792012Assets 2013: $105,565,159Liabilities 2013: $35,267,371Net Assets 2013: $70,297,7882013Assets 2014: $112,166,658Liabilities 2014: $29,820,124Net Assets 2014: $82,346,5342014Assets 2015: $110,328,376Liabilities 2015: $31,173,098Net Assets 2015: $79,155,2782015Assets 2016: $102,144,099Liabilities 2016: $27,788,380Net Assets 2016: $74,355,7192016Assets 2017: $96,883,286Liabilities 2017: $27,484,540Net Assets 2017: $69,398,7462017Assets 2018: $91,410,659Liabilities 2018: $22,519,947Net Assets 2018: $68,890,7122018Assets 2019: $85,038,859Liabilities 2019: $12,890,742Net Assets 2019: $72,148,1172019Assets 2020: $77,304,133Liabilities 2020: $17,115,653Net Assets 2020: $60,188,4802020Assets 2021: $73,051,147Liabilities 2021: $19,321,723Net Assets 2021: $53,729,4242021Assets 2022: $63,989,493Liabilities 2022: $20,318,096Net Assets 2022: $43,671,3972022Assets 2023: $60,786,215Liabilities 2023: $22,595,961Net Assets 2023: $38,190,2542023Assets 2024: $53,604,772Liabilities 2024: $22,424,606Net Assets 2024: $31,180,1662024

Highlighted filing

2011

Assets$98,130,739
Liabilities$46,498,236
Net Assets$51,632,503
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,352,0952010Expenses 2011: $34,473,7532011Expenses 2012: $34,958,8782012Revenue 2013: $58,916,685Expenses 2013: $35,245,193Net Income 2013: $23,671,4922013Revenue 2014: $54,393,934Expenses 2014: $42,345,188Net Income 2014: $12,048,7462014Revenue 2015: $39,482,338Expenses 2015: $42,673,594Net Income 2015: -$3,191,2562015Revenue 2016: $37,932,416Expenses 2016: $42,731,975Net Income 2016: -$4,799,5592016Revenue 2017: $35,078,776Expenses 2017: $40,035,749Net Income 2017: -$4,956,9732017Revenue 2018: $37,760,029Expenses 2018: $38,268,063Net Income 2018: -$508,0342018Revenue 2019: $40,415,467Expenses 2019: $37,158,062Net Income 2019: $3,257,4052019Revenue 2020: $28,509,388Expenses 2020: $34,869,000Net Income 2020: -$6,359,6122020Revenue 2021: $23,703,181Expenses 2021: $30,162,237Net Income 2021: -$6,459,0562021Revenue 2022: $24,615,491Expenses 2022: $34,673,518Net Income 2022: -$10,058,0272022Revenue 2023: $28,637,193Expenses 2023: $34,118,336Net Income 2023: -$5,481,1432023Revenue 2024: $23,211,999Expenses 2024: $30,222,087Net Income 2024: -$7,010,0882024

Highlighted filing

2011

Revenue-
Expenses$34,473,753
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$28,718,799
Mission and Program Overview

Mission

Our mission is to change the way education meets the future; to foster interdisciplinary, integrated thinking and innovative leadership; to engage fully in the global community; and to facilitate lifelong learning.

Major Activities

Activity 2
Research and development of innovative curriculum plans in order to prepare students for the 21st century.
Activity 3
Providing professional development for schools that would like to adopt the ross model, growing our worldwide community of ross schools that are committed to 21st century education and catalyzing research in order to improve pedagogical practice.
Filing and Contact Details

Filer

EIN
01-0880911
Raw XML AppendixShowing 400 of 854 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02017583
IRS990/AccountsPayableAccruedExpenses/EOY02069104
IRS990/AccountsReceivable/BOY0104838
IRS990/AccountsReceivable/EOY0118597
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESEARCH AND DEVELOPMENT OF INNOVATIVE CURRICULUM PLANS IN ORDER TO PREPARE STUDENTS FOR THE 21ST CENTURY.
IRS990/Activity2/Expense02278995
IRS990/Activity3/Description0PROVIDING PROFESSIONAL DEVELOPMENT FOR SCHOOLS THAT WOULD LIKE TO ADOPT THE ROSS MODEL, GROWING OUR WORLDWIDE COMMUNITY OF ROSS SCHOOLS THAT ARE COMMITTED TO 21ST CENTURY EDUCATION AND CATALYZING RESEARCH IN ORDER TO IMPROVE PEDAGOGICAL PRACTICE.
IRS990/Activity3/Expense04588882
IRS990/Activity3/Grants01434270
IRS990/Activity3/Revenue0664594
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO CHANGE THE WAY EDUCATION MEETS THE FUTURE; TO FOSTER INTERDISCIPLINARY, INTEGRATED THINKING AND INNOVATIVE LEADERSHIP; TO ENGAGE FULLY IN THE GLOBAL COMMUNITY; AND TO FACILITATE LIFELONG LEARNING.
IRS990/ActivityOther/Description0DEVELOPMENT AND UTILIZATION OF TECHNOLOGY FOR EDUCATION IN AN EDUCATIONAL ENVIRONMENT.
IRS990/ActivityOther/Expense01382527
IRS990/AddressPrincipalOfficerUS/AddressLine1018 GOODFRIEND DRIVE
IRS990/AddressPrincipalOfficerUS/City0EAST HAMPTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011937
IRS990/Advertising/Fundraising0161462
IRS990/Advertising/ManagementAndGeneral012690
IRS990/Advertising/ProgramServices0180222
IRS990/Advertising/Total0354374
IRS990/AllOtherContributions06819417
IRS990/AllOtherExpenses/Fundraising081376
IRS990/AllOtherExpenses/ManagementAndGeneral0308378
IRS990/AllOtherExpenses/ProgramServices0912584
IRS990/AllOtherExpenses/Total01302338
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0536708
IRS990/CashNonInterestBearing/EOY02463937
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0730227
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0267553
IRS990/CompCurrentOfficersDirectors/ProgramServices0345752
IRS990/CompCurrentOfficersDirectors/Total0613305
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising099
IRS990/ConferencesMeetings/ManagementAndGeneral04404
IRS990/ConferencesMeetings/ProgramServices0183222
IRS990/ConferencesMeetings/Total0187725
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10NORRLANDSGATAN 21 BOX 1711
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0STOCKHOLM
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0SW
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0SWEDEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ONE COMMERCE PLAZA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11120 ATLANTIC STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12853 BROADWAY 18TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133 GOODFRIEND DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALBANY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NORFOLK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EAST HAMPTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode012260
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode123510
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode210003
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode311937
IRS990/ContractorCompensation/Compensation0441861
IRS990/ContractorCompensation/Compensation1283427
IRS990/ContractorCompensation/Compensation2174332
IRS990/ContractorCompensation/Compensation3154333
IRS990/ContractorCompensation/Compensation4148589
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL
IRS990/ContractorCompensation/DescriptionOfServices3MARKETING
IRS990/ContractorCompensation/DescriptionOfServices4OFFICE SPACE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WHITEMAN OSTERMAN & HANNA LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HANBURY EVAN WRIGHT VLATTAS & CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MANNHEIMER SWARTLING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HL GROUP PARTNERS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JONATHAN TURETSKY
IRS990/ContributionsGrantsCurrentYear07607213
IRS990/ContributionsGrantsPriorYear03953169
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05210863
IRS990/DeferredRevenue/EOY07504840
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising042190
IRS990/DepreciationDepletion/ManagementAndGeneral0306330
IRS990/DepreciationDepletion/ProgramServices04847956
IRS990/DepreciationDepletion/Total05196476
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF STUDENTS IN PRE-NURSERY TO PRE-K, AND GRADES K - 12.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10THE ROSS SCHOOL
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022567504
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral061608
IRS990/FeesForServicesAccounting/Total061608
IRS990/FeesForServicesLegal/Fundraising0763
IRS990/FeesForServicesLegal/ManagementAndGeneral0167633
IRS990/FeesForServicesLegal/ProgramServices0284303
IRS990/FeesForServicesLegal/Total0452699
IRS990/FeesForServicesOther/Fundraising018461
IRS990/FeesForServicesOther/ManagementAndGeneral0364058
IRS990/FeesForServicesOther/ProgramServices0661149
IRS990/FeesForServicesOther/Total01043668
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0COURTNEY SALE ROSS
IRS990/Form990PartVIISectionA/NamePerson1GEORGE BIONDO ESQ - UNTIL 111810
IRS990/Form990PartVIISectionA/NamePerson2LORI SCHIAFFINO - UNTIL 111810
IRS990/Form990PartVIISectionA/NamePerson3IRENE TULLY - UNTIL 111810
IRS990/Form990PartVIISectionA/NamePerson4NICOLE ROSS
IRS990/Form990PartVIISectionA/NamePerson5DR GERALD CURATOLA - UNTIL 111810
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER SARLO - UNTIL 111810
IRS990/Form990PartVIISectionA/NamePerson7JUERGEN AR FRIEDRICH
IRS990/Form990PartVIISectionA/NamePerson8GUNNAR WALSTAM
IRS990/Form990PartVIISectionA/NamePerson9BERNHARD KIEMBOCK - UNTIL 111810
IRS990/Form990PartVIISectionA/NamePerson10PATTI SILVER
IRS990/Form990PartVIISectionA/NamePerson11MARTIN PAYSON
IRS990/Form990PartVIISectionA/NamePerson12SUSAN WEBER
IRS990/Form990PartVIISectionA/NamePerson13MICHELE CLAEYS
IRS990/Form990PartVIISectionA/NamePerson14JENNIFER CHIDSEY-PIZZO
IRS990/Form990PartVIISectionA/NamePerson15RICHARD BURKE - UNTIL 22811
IRS990/Form990PartVIISectionA/NamePerson16DUANE RITTER
IRS990/Form990PartVIISectionA/NamePerson17DIANA ACETI
IRS990/Form990PartVIISectionA/NamePerson18ELKA RIFKIN
IRS990/Form990PartVIISectionA/NamePerson19WILLIAM O'HEARN
IRS990/Form990PartVIISectionA/NamePerson20VINICIUS TAVARES CARMO
IRS990/Form990PartVIISectionA/NamePerson21MARIA M MACIAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1363507
IRS990/Form990PartVIISectionA/OtherCompensation141808
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation169252
IRS990/Form990PartVIISectionA/OtherCompensation177361
IRS990/Form990PartVIISectionA/OtherCompensation185980
IRS990/Form990PartVIISectionA/OtherCompensation1926693
IRS990/Form990PartVIISectionA/OtherCompensation2018226
IRS990/Form990PartVIISectionA/OtherCompensation2146446
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13171656
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1497699
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1586300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1679441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17135177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18119336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19110143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20103815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21101133
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CH
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13HEAD OF SCHO
IRS990/Form990PartVIISectionA/Title14CAO
IRS990/Form990PartVIISectionA/Title15COO / TREASU
IRS990/Form990PartVIISectionA/Title16CONTROLLER
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF
IRS990/Form990PartVIISectionA/Title18HEAD OF LOWE
IRS990/Form990PartVIISectionA/Title19HEAD OF MIDD
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF
IRS990/Form990PartVIISectionA/Title21DIR. MEDIA P
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0170654
IRS990/FundraisingEvents0730227
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants057569
IRS990/Grants03034553
IRS990/GrantsAndSimilarAmntsCY04468823
IRS990/GrantsAndSimilarAmntsPriorYear04015307
IRS990/GrantsToDomesticIndividuals/ProgramServices03034553
IRS990/GrantsToDomesticIndividuals/Total03034553
IRS990/GrantsToDomesticOrgs/ProgramServices01434270
IRS990/GrantsToDomesticOrgs/Total01434270
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0true
IRS990/GrossIncomeFundraisingEvents025400
IRS990/GrossReceipts028718799
IRS990/GrossRents/Real0469989
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0222
IRS990/InformationTechnology/ManagementAndGeneral03442
IRS990/InformationTechnology/ProgramServices074669
IRS990/InformationTechnology/Total078333
IRS990/Insurance/Fundraising03351
IRS990/Insurance/ManagementAndGeneral034639
IRS990/Insurance/ProgramServices0636705
IRS990/Insurance/Total0674695
IRS990/Interest/Fundraising06473
IRS990/Interest/ManagementAndGeneral049479
IRS990/Interest/ProgramServices0400269
IRS990/Interest/Total0456221
IRS990/InvestmentIncomeCurrentYear01549
IRS990/InvestmentIncome/ExclusionAmount01549
IRS990/InvestmentIncomePriorYear01308
IRS990/InvestmentIncome/TotalRevenueColumn01549
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0235694
IRS990/InvestmentsOtherSecurities/EOY0235949
IRS990/LandBldgEquipmentAccumDeprec059844238
IRS990/LandBuildingsEquipmentBasis0153079620
IRS990/LandBuildingsEquipmentBasisNet/BOY097998826
IRS990/LandBuildingsEquipmentBasisNet/EOY093235382
IRS990/LessRentalExpenses/Real0241397
IRS990/LoansFromOfficersDirectors/BOY018360733
IRS990/LoansFromOfficersDirectors/EOY018444505
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO CHANGE THE WAY EDUCATION MEETS THE FUTURE; TO FOSTER INTERDISCIPLINARY, INTEGRATED THINKING AND INNOVATIVE LEADERSHIP; TO ENGAGE FULLY IN THE GLOBAL COMMUNITY; AND TO FACILITATE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY014734827
IRS990/MortNotesPyblSecuredInvestProp/EOY015894787
IRS990/NameOfPrincipalOfficerPerson0COURTNEY S ROSS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY057799508
IRS990/NetAssetsOrFundBalancesEOY051632503
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-145254
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-145254
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0347156
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0228592
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-118564
IRS990/NetUnrelatedBusinessTxblIncome0-188708
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960201
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0521
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010987
IRS990/Occupancy/ManagementAndGeneral078439
IRS990/Occupancy/ProgramServices01977137
IRS990/Occupancy/Total02066563
IRS990/OfficeExpenses/Fundraising09011
IRS990/OfficeExpenses/ManagementAndGeneral022424
IRS990/OfficeExpenses/ProgramServices0122398
IRS990/OfficeExpenses/Total0153833
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0472755
IRS990/OtherAssetsTotal/EOY0689653
IRS990/OtherEmployeeBenefits/Fundraising038162
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090963
IRS990/OtherEmployeeBenefits/ProgramServices01088674
IRS990/OtherEmployeeBenefits/Total01217799
IRS990/OtherExpensePriorYear013598251
IRS990/OtherExpensesCurrentYear016059569
IRS990/OtherExpenses/Description0REPAIR AND MAINT.
IRS990/OtherExpenses/Description1CURRICULUM DEVELOPMENT
IRS990/OtherExpenses/Description2FOOD AND MEALS
IRS990/OtherExpenses/Description3FURNITURE AND EQUIPMENT
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/Fundraising07997
IRS990/OtherExpenses/Fundraising12578
IRS990/OtherExpenses/Fundraising211051
IRS990/OtherExpenses/Fundraising313102
IRS990/OtherExpenses/ManagementAndGeneral042994
IRS990/OtherExpenses/ManagementAndGeneral140223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,130,739
Liabilities
$46,498,236
Net assets
$51,632,503
Revenue
-
Expenses
$34,473,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$22.4$31.2$23.2$30.2$7.01
2023Detailed filing. Detailed filing data is available for this year.$60.8$22.6$38.2$28.6$34.1$5.48
2022Detailed filing. Detailed filing data is available for this year.$64.0$20.3$43.7$24.6$34.7$10.1
2021Detailed filing. Detailed filing data is available for this year.$73.1$19.3$53.7$23.7$30.2$6.46
2020Detailed filing. Detailed filing data is available for this year.$77.3$17.1$60.2$28.5$34.9$6.36
2019Detailed filing. Detailed filing data is available for this year.$85.0$12.9$72.1$40.4$37.2$3.26
2018Detailed filing. Detailed filing data is available for this year.$91.4$22.5$68.9$37.8$38.3$0.51
2017Detailed filing. Detailed filing data is available for this year.$96.9$27.5$69.4$35.1$40.0$4.96
2016Detailed filing. Detailed filing data is available for this year.$102$27.8$74.4$37.9$42.7$4.80
2015Detailed filing. Detailed filing data is available for this year.$110$31.2$79.2$39.5$42.7$3.19
2014Detailed filing. Detailed filing data is available for this year.$112$29.8$82.3$54.4$42.3$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$35.3$70.3$58.9$35.2$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$49.7$47.0$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$46.5$51.6$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$43.0$57.8$30.4