Civic Intelligence

Connect Inc.

990 • Fiscal year 2014 • EIN 02-0694269

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.CONNECTNYC.ORG

View Organization Page

3 West 29th Street 9th FloorNew York, NY 10001-0006

(212) 683-0015

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,307

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$480,972

Down $162,269 (-25%) from 2013

Net Assets

Down

$427,415

Down $171,221 (-29%) from 2013

Liabilities

Up

$53,557

Up $8,952 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$1,011,850

Up $168,334 (+20%) from 2013

Expenses

Up

$1,085,195

Up $40,295 (+3.9%) from 2013

Net Income

Up

-$73,345

Up $128,039 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,190,140Liabilities 2011: $333,567Net Assets 2011: $856,5732011Assets 2012: $843,886Liabilities 2012: $43,866Net Assets 2012: $800,0202012Assets 2013: $643,241Liabilities 2013: $44,605Net Assets 2013: $598,6362013Assets 2014: $480,972Liabilities 2014: $53,557Net Assets 2014: $427,4152014Assets 2015: $646,809Liabilities 2015: $47,090Net Assets 2015: $599,7192015Assets 2016: $689,175Liabilities 2016: $81,322Net Assets 2016: $607,8532016Assets 2017: $672,438Liabilities 2017: $60,528Net Assets 2017: $611,9102017Assets 2018: $496,547Liabilities 2018: $88,254Net Assets 2018: $408,2932018Assets 2019: $1,087,900Liabilities 2019: $81,877Net Assets 2019: $1,006,0232019Assets 2020: $1,307,747Liabilities 2020: $392,195Net Assets 2020: $915,5522020Assets 2021: $1,478,260Liabilities 2021: $416,317Net Assets 2021: $1,061,9432021Assets 2022: $1,387,456Liabilities 2022: $237,341Net Assets 2022: $1,150,1152022Assets 2023: $1,189,244Liabilities 2023: $251,253Net Assets 2023: $937,9912023Assets 2024: $1,219,522Liabilities 2024: $658,979Net Assets 2024: $560,5432024Assets 2025: $363,320Liabilities 2025: $223,899Net Assets 2025: $139,4212025

Highlighted filing

2014

Assets$480,972
Liabilities$53,557
Net Assets$427,415
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,038Expenses 2011: $1,210,247Net Income 2011: -$59,2092011Expenses 2012: $1,122,9172012Revenue 2013: $843,516Expenses 2013: $1,044,900Net Income 2013: -$201,3842013Revenue 2014: $1,011,850Expenses 2014: $1,085,195Net Income 2014: -$73,3452014Revenue 2015: $1,224,443Expenses 2015: $1,149,840Net Income 2015: $74,6032015Revenue 2016: $1,219,400Expenses 2016: $1,211,266Net Income 2016: $8,1342016Revenue 2017: $1,262,391Expenses 2017: $1,258,334Net Income 2017: $4,0572017Revenue 2018: $1,089,016Expenses 2018: $1,292,633Net Income 2018: -$203,6172018Revenue 2019: $1,835,266Expenses 2019: $1,237,536Net Income 2019: $597,7302019Revenue 2020: $981,260Expenses 2020: $1,071,731Net Income 2020: -$90,4712020Revenue 2021: $1,193,021Expenses 2021: $1,046,630Net Income 2021: $146,3912021Revenue 2022: $1,199,585Expenses 2022: $1,111,413Net Income 2022: $88,1722022Revenue 2023: $948,508Expenses 2023: $1,160,632Net Income 2023: -$212,1242023Revenue 2024: $810,837Expenses 2024: $1,188,285Net Income 2024: -$377,4482024Revenue 2025: $775,455Expenses 2025: $1,196,577Net Income 2025: -$421,1222025

Highlighted filing

2014

Revenue$1,011,850
Expenses$1,085,195
Net Income-$73,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,011,850
Mission and Program Overview

Mission

Connect is dedicated to the prevention and elimination of family and gender violence and to the creation of safe families and peaceful communities.connect transforms the attitudes, beliefs and behaviors that perpetuate gender and family violence and addresses these complex issues through prevention, early intervention services and community empowerment.

Connect is dedicated to the prevention and elimination of family and gender violence and to the creation of safe families and peaceful communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$295,739$390,913▲ $95,174
Cash and Non-Interest-Bearing Accounts$311,379$66,621▼ $244,758
Land, Buildings, and Equipment, Net$16,303$9,553▼ $6,750
Accounts Receivable$7,903$9,000▲ $1,097
Prepaid Expenses and Deferred Charges$11,917$4,885▼ $7,032
Total Assets$643,241$480,972▼ $162,269
Liabilities
Accounts Payable and Accrued Expenses$42,958$53,239▲ $10,281
Other Liabilities$1,647$318▼ $1,329
Total Liabilities$44,605$53,557▲ $8,952
Net Assets / Fund Balance
Unrestricted Net Assets$448,446$315,957▼ $132,489
Temporarily Rstr Net Assets$150,190$111,458▼ $38,732
Total Net Assets Fund Balance$598,636$427,415▼ $171,221
Total Liabilities and Net Assets / Fund Balance$643,241$480,972▼ $162,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,954$7,398$15,352
Equipment$1,599$7,581$9,180
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quentin WalcottCo-executive DirectorFT$96,962$14,345$111,307
Sally MacnicholCo-executive DirectorFT$97,339$12,017$109,356

Board Members and Trustees

NameTitle
Derrick M Gordon PhdChair
Anne HollandeBoard Member
Chikeena BabbBoard Member
Chris ChaneyBoard Member
Denair HugginsBoard Member
Maya AzucenaBoard Member
Ronnie EldridgeBoard Member
Shelley SimmonsBoard Member
Alyson SpindellSecretary
Jan AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,961
Program Service Revenue
$52,824
Investment Income
$0
Other Revenue
$65
All Other Contributions
$114,612
Change in Net Assets
$-73,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,850
Total Revenue per Form 990
$1,011,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,515
Other Expenses$285,680
Total Fundraising Expense$58,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,338$53,025$26,511$441,874
Current Officers, Directors, Trustees, and Key Employees$161,347$23,612$11,806$196,765
Other Employee Benefits$82,078$12,011$6,005$100,094
Occupancy$62,945$9,211$4,606$76,762
Fees for Services Other$62,928$1,079$1,120$65,127
Payroll Taxes$49,841$7,294$3,647$60,782
Fees for Services Accounting-$41,130-$41,130
Office Expenses$26,744$3,915$1,957$32,616
Fees for Services Lobbying-$27,000-$27,000
Insurance$11,054$1,618$809$13,481
Conferences and Meetings$7,104-$220$7,324
Depreciation Depletion$5,535$810$405$6,750
Information Technology$4,910$719$359$5,988
Travel$2,157$316$158$2,631
All Other Expenses$2,155$315$159$2,629
Other Expenses$382$56$28$466
Advertising$205$30$15$250
Interest$112$16$8$136
Total Functional Expenses$844,615$182,564$58,016$1,085,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,195
Total Expenses per Audited Statements$1,085,195
Total Expenses per Form 990$1,085,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“A copy of the 990 is emailed to the bookkeeper who then reviews it with the operations manager and the executive director. After their review is complete and all of their questions have been answered the executive director then forwards a copy of the 990 to the treasurer for review. Upon completion of the treasurers review and after all questions have been answered the 990 is approved and e-filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year, connect, inc. Distributes its conflict of interest statement to the entire board with a cover letter describing the positive action required by each member. Each member is required to sign the document and initial whether or not they have a conflict. If a conflict or potential conflict should arise the board member involved has an affirmative duty to disclose it to the executive committee who then determines if a conflict exists. No person having a conflict of interest shall participate in, be present in, or present at, the deliberation of any action by the board to which the conflict of interest relates.”

Form 990, Part VI, Section B, Line 15A

“The board of directors decides the executive director's compensation by obtaining 990's of comparable organizations, salary surveys and approval of the board of directors. This process is done on an annual basis and is recorded in the board minutes which are kept in a binder in accounting office. The last time the process of determining the executive directors' compensation was done in 2012.”

Form 990, Part VI, Section C, Line 19

“Connect, inc. Does not make public any of its governing documents, conflict of interest statements or financial statements. They are available upon request.”

Filing and Contact Details

Filer

EIN
02-0694269
Phone
2126830015

Signing Officer

Name
Sally Macnichol
Title
Co-exec Director
Phone
2126830015
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Macnichol
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
17

Preparer

Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Connect recognizes the effect of tax positions only if those positions are more likely than not of being sustained. Management has determined that connect has no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 518 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/Desc0COMMUNITY EMPOWERMENT PROGRAM (CEP):CONNECT IS DEDICATED TO PREVENTING INTERPERSONAL VIOLENCE AND PROMOTING GENDER JUSTICE. BY BUILDING PARTNERSHIPS WITH INDIVIDUALS AND COMMUNITIES, WE STRIVE TO HELP CHANGE THE BELIEFS, BEHAVIORS AND INSTITUTIONS THAT PERPETUATE VIOLENCE. THROUGH LEGAL EMPOWERMENT, GRASSROOTS MOBILIZATION AND TRANSFORMATIVE EDUCATION, WE SEEK TO CREATE SAFE FAMILIES AND PEACEFUL COMMUNITIES. CONNECT'S OFFICES ARE OPEN FROM 9AM TO 5PM; HOWEVER, CONNECT STAFF AND ITS CO-EXECUTIVE DIRECTORS FREQUENTLY HOLD EVENTS AND ATTEND PARTNER EVENTS IN THE EVENINGS AND ON WEEKENDS. CURRENTLY, CONNECT, INC SUSTAINS OVER 200 PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS, FAITH BASED ORGANIZATIONS AND INDIVIDUALS AND THROUGH CONNECT'S TRAINING INSTITUTE HAS TRAINED, PROVIDED TECHNICAL ASSISTANCE AND/OR CAPACITY BUILDING TO OVER 3,000 MEMBERS OF THE NEW YORK CITY COMMUNITY.
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IRS990/InformationTechnologyGrp/FundraisingAmt0359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0719
IRS990/InformationTechnologyGrp/ProgramServicesAmt04910
IRS990/InformationTechnologyGrp/TotalAmt05988
IRS990/InsuranceGrp/FundraisingAmt0809
IRS990/InsuranceGrp/ManagementAndGeneralAmt01618
IRS990/InsuranceGrp/ProgramServicesAmt011054
IRS990/InsuranceGrp/TotalAmt013481
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt0112
IRS990/InterestGrp/TotalAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09553
IRS990/LandBldgEquipCostOrOtherBssAmt024532
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECT IS DEDICATED TO THE PREVENTION AND ELIMINATION OF FAMILY AND GENDER VIOLENCE AND TO THE CREATION OF SAFE FAMILIES AND PEACEFUL COMMUNITIES. CONNECT TRANSFORMS THE ATTITUDES, BELIEFS AND BEHAVIORS THAT PERPETUATE GENDER AND FAMILY VIOLENCE AND ADDRESSES THESE COMPLEX ISSUES THROUGH PREVENTION, EARLY INTERVENTION SERVICES AND COMMUNITY EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598636
IRS990/NetAssetsOrFundBalancesEOYAmt0427415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04606
IRS990/OccupancyGrp/ManagementAndGeneralAmt09211
IRS990/OccupancyGrp/ProgramServicesAmt062945
IRS990/OccupancyGrp/TotalAmt076762
IRS990/OfficeExpensesGrp/FundraisingAmt01957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt026744
IRS990/OfficeExpensesGrp/TotalAmt032616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100094
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCY FUNDS
IRS990/OtherExpensesGrp/Desc2STAFF MEALS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/FundraisingAmt328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356
IRS990/OtherExpensesGrp/ProgramServicesAmt01234
IRS990/OtherExpensesGrp/ProgramServicesAmt11113
IRS990/OtherExpensesGrp/ProgramServicesAmt2433
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt01505
IRS990/OtherExpensesGrp/TotalAmt11357
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherLiabilitiesGrp/BOYAmt01647
IRS990/OtherLiabilitiesGrp/EOYAmt0318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07294
IRS990/PayrollTaxesGrp/ProgramServicesAmt049841
IRS990/PayrollTaxesGrp/TotalAmt060782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04885
IRS990/PrincipalOfficerNm0SALLY MACNICHOL
IRS990/PriorPeriodAdjustmentsAmt0-97876
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CTI PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113109
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY PROGRAM (LAP):CONNECT'S LEGAL ADVOCACY PROGRAM (LAP) ASSISTS INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE WITH APPROPRIATE AND AVAILABLE LAW ENFORCEMENT AND JUDICIAL RESPONSES TO INCIDENTS OF ABUSE. CONNECT'S LEGAL ADVOCACY PROGRAM HAS SERVED MORE THAN 500 PEOPLE AND TRAINED OVER 150 SERVICE PROFESSIONALS, COMMUNITY MEMBERS AND VICTIM ADVOCATES. THROUGH THE LAP HELPLINE WHICH OPERATES FROM 9:30AM TO 5:30PM MONDAY THROUGH FRIDAY CONNECT'S STAFF ATTORNEY AND LEGAL ADVOCATES PROVIDED OVER 400 NON-COURT RELATED INFORMATION AND REFERRALS, OVER 500 COURT RELATED INFORMATION AND REFERRALS, OVER 300 IMMIGRATION ADVOCACIES AND 35 COURT ADVOCACIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126272
IRS990/ProgSrvcAccomActy3Grp/Desc0REINVENTING MANHOOD PROGRAM (REMAP) IS A TWO YEAR YOUTH VIOLENCE PREVENTION PROGRAM WITH YOUNG MEN OF COLOR WHO HAVE PREVIOUSLY DROPPED OUT OF HIGH SCHOOL. REMAP GOALS ARE TO FOSTER PRO-ACTIVE DECISION MAKING AND NON-VIOLENT CONFLICT RESOLUTION SKILLS, PROVIDE OPPORTUNITIES TO FOSTER HEALTHY MASCULINE IDENTITIES, PROVIDE ACTIVITIES THAT BUILD JOB/LIFE SKILLS AND REINFORCE COMMUNITY-MINDEDNESS AND FOSTER A BELIEF IN SUCCESS AS OPPOSED TO NEGATIVE MEDIA STEREOTYPES. STUDENTS WILL BRAINSTORM, ROLE-PLAY, AND WEIGH THE POTENTIAL CONSEQUENCES OF IMAGINED ACTIONS WHILE HELPING PROFESSIONALS DESIGN A GAME ABOUT STREET VIOLENCE. ONCE DEVELOPED REMAP WILL BE MADE AVAILABLE TO AND CAN BE REPLICATED IN ANY SCHOOL WITH A COMPUTER LAB. IN FY14 THIS PROJECT WAS FINALIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0266793
IRS990/PYOtherRevenueAmt037176
IRS990/PYProgramServiceRevenueAmt050797
IRS990/PYRevenuesLessExpensesAmt0-201384
IRS990/PYSalariesCompEmpBnftPaidAmt0778107
IRS990/PYTotalExpensesAmt01044900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05180498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt05105447
IRS990ScheduleA/SubstantialContributorsTotAmt075051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05180498
IRS990ScheduleA/TotalSupportAmt05264759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044430
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044873
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046823
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0136126
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0177718
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0179490
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0187292
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0544500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt027000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt055000
IRS990ScheduleC/GrassrootsCeilingAmt0204189
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044430
IRS990ScheduleC/LobbyingCeilingAmt0816750
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0177718
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01000179
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt027000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01027179
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt027000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09180
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,972
Liabilities
$53,557
Net assets
$427,415
Revenue
$1,011,850
Expenses
$1,085,195
Net income
-$73,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.78$1.20$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.66$0.56$0.81$1.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.95$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.20$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$1.19$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.98$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.84$1.24$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.09$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.01$1.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.84$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.12
2011Summary only. Only limited summary data is available for this year.$1.19$0.33$0.86$1.15$1.21$0.06