Civic Intelligence

El Education Inc.

990 • Fiscal year 2019 • EIN 06-1576405

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileELEDUCATION.ORG

View Organization Page

247 W 35th Street 8th FloorNew York, NY 10001

(212) 239-4455

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$260,833

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$18,201,518

Down $446,102 (-2.4%) from 2018

Net Assets

Down

$15,364,245

Down $814,387 (-5.0%) from 2018

Liabilities

Up

$2,837,273

Up $368,285 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Up

$27,137,206

Up $4,536,592 (+20%) from 2018

Expenses

Up

$27,763,935

Up $4,927,121 (+22%) from 2018

Net Income

Down

-$626,729

Down $390,529 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,685,608Liabilities 2010: $2,053,846Net Assets 2010: $3,631,7622010Assets 2012: $4,648,901Liabilities 2012: $1,562,734Net Assets 2012: $3,086,1672012Assets 2013: $5,124,913Liabilities 2013: $2,160,615Net Assets 2013: $2,964,2982013Assets 2014: $4,467,627Liabilities 2014: $1,644,319Net Assets 2014: $2,823,3082014Assets 2015: $10,536,095Liabilities 2015: $1,829,938Net Assets 2015: $8,706,1572015Assets 2016: $15,399,804Liabilities 2016: $1,906,697Net Assets 2016: $13,493,1072016Assets 2017: $18,883,617Liabilities 2017: $2,475,722Net Assets 2017: $16,407,8952017Assets 2018: $18,647,620Liabilities 2018: $2,468,988Net Assets 2018: $16,178,6322018Assets 2019: $18,201,518Liabilities 2019: $2,837,273Net Assets 2019: $15,364,2452019Assets 2020: $19,837,094Liabilities 2020: $4,889,376Net Assets 2020: $14,947,7182020Assets 2021: $28,362,379Liabilities 2021: $3,214,860Net Assets 2021: $25,147,5192021Assets 2022: $36,539,179Liabilities 2022: $4,252,861Net Assets 2022: $32,286,3182022Assets 2023: $35,291,647Liabilities 2023: $5,925,645Net Assets 2023: $29,366,0022023Assets 2024: $20,880,222Liabilities 2024: $6,602,880Net Assets 2024: $14,277,3422024

Highlighted filing

2019

Assets$18,201,518
Liabilities$2,837,273
Net Assets$15,364,245
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,896,2552010Expenses 2012: $10,195,9712012Revenue 2013: $12,871,238Expenses 2013: $12,993,107Net Income 2013: -$121,8692013Revenue 2014: $14,112,024Expenses 2014: $14,253,014Net Income 2014: -$140,9902014Revenue 2015: $21,322,155Expenses 2015: $15,439,306Net Income 2015: $5,882,8492015Revenue 2016: $25,728,618Expenses 2016: $20,941,668Net Income 2016: $4,786,9502016Revenue 2017: $25,733,348Expenses 2017: $22,913,566Net Income 2017: $2,819,7822017Revenue 2018: $22,600,614Expenses 2018: $22,836,814Net Income 2018: -$236,2002018Revenue 2019: $27,137,206Expenses 2019: $27,763,935Net Income 2019: -$626,7292019Revenue 2020: $22,647,681Expenses 2020: $23,026,670Net Income 2020: -$378,9892020Revenue 2021: $30,858,452Expenses 2021: $21,265,498Net Income 2021: $9,592,9542021Revenue 2022: $41,458,493Expenses 2022: $33,337,644Net Income 2022: $8,120,8492022Revenue 2023: $42,677,187Expenses 2023: $45,593,665Net Income 2023: -$2,916,4782023Revenue 2024: $31,351,402Expenses 2024: $46,748,887Net Income 2024: -$15,397,4852024

Highlighted filing

2019

Revenue$27,137,206
Expenses$27,763,935
Net Income-$626,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$28,633,876
Mission and Program Overview

Mission

El education is a leading k-12 nonprofit helping to build great schools in diverse communities across america, focusing on a three-dimensional vision of student achievement that includes mastery of knowledge and skills, character, and high-quality student work. El education is transforming classrooms through its public school partnerships and nationally recognized resources, including its literacy curriculum, videos, and books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,203,873$4,795,496▲ $591,623
Investments in Publicly Traded Securities$4,323,674$4,559,253▲ $235,579
Savings and Temporary Cash Investments$6,265,361$3,984,038▼ $2,281,323
Accounts Receivable$2,420,104$3,829,493▲ $1,409,389
Prepaid Expenses and Deferred Charges$502,619$541,154▲ $38,535
Land, Buildings, and Equipment, Net$292,823$254,263▼ $38,560
Cash and Non-Interest-Bearing Accounts$639,166$237,821▼ $401,345
Total Assets$18,647,620$18,201,518▼ $446,102
Liabilities
Accounts Payable and Accrued Expenses$1,821,977$1,974,199▲ $152,222
Deferred Revenue$647,011$863,074▲ $216,063
Total Liabilities$2,468,988$2,837,273▲ $368,285
Net Assets / Fund Balance
Unrestricted Net Assets$7,514,893$8,051,449▲ $536,556
Temporarily Rstr Net Assets$6,675,266$5,324,323▼ $1,350,943
Permanently Rstr Net Assets$1,988,473$1,988,473→ $0
Total Net Assets Fund Balance$16,178,632$15,364,245▼ $814,387
Total Liabilities and Net Assets / Fund Balance$18,647,620$18,201,518▼ $446,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,591$677,688$702,279
Leasehold Improvements$111,303$163,283$274,586
Other Land Buildings$118,369$75,067$193,436
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Scott HartlPresident/CEOFT$246,557$14,276$260,833
Adekemi Akinsanya-roseChief Operating OfficerFT$193,962$24,225$218,187
Kathleen SchwilleChief Partnership OfficerFT$195,000$8,818$203,818
Mark ConradCHIEF SCHOOLS OFFICER[THRU 3/2019]FT$182,978$12,386$195,364
Beth MillerChief Knowledge OfficerFT$153,456$26,372$179,828
Ron BergerChief Academic OfficerFT$152,808$24,525$177,333
Andrew DemersManaging Director, Accounting & FinanceFT$133,818$26,761$160,579
Andrew DemersManaging Director, Accounting & Fina-$132,518$28,061$160,579
Suzanne PlautManaging Director, ProgramFT$128,855$27,907$156,762
Meghan MccormickSecretary/director, DevelopmentFT$135,392$20,740$156,132
April HattoriDirector COMMUNICATIONS[THRU 1/2019]FT$127,221$23,358$150,579
Ananda GrantDirector, Product Management and MarketingFT$130,317$14,426$144,743
Margaret RiordanDIRECTOR, TPP PROGRAM [THRU 8/2019]FT$119,575$21,428$141,003
Michael Ryan MaxwellSenior Director, Schools Great Lakes RegionFT$113,892$25,630$139,522

Board Members and Trustees

NameTitle
Bruce RichBoard Chair
Tracey RieseVice Chair
Alexandra Buckley VorisDirector
Allen GrossmanDirector
Corinne RiederDirector
David DruckerDirector
Douglas T TansillDirector
Greg FarrellDirector
Harriet L WeissmanDirector
Jewelle BickfordDirector
Joanne K ZiesingDirector
Lee KlingensteinDirector
Todd GomezDirector
Virginia Hill WordenDirector
Susan WilenDIRECTOR [STARTING 12/2018]
Susan Wolf DitkoffDIRECTOR [STARTING 12/2018]
Alfred ZollarDIRECTOR [STARTING 6/2019]
Judith GlaserDIRECTOR [THRU 11/2018]
Irwin SilverbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Printing Done QuicklyPrinting14 INVERNESS DRIVE EAST SUITE D116, Centennial, CO 80112$742,558
Mathematica Policy Research INCResearchPO BOX 2393, Princeton, NJ 08543$727,074
ScribeconceptscomCurriculum Marketing/distribution1508 MAYMOUNT COURT, Charlottsville, VA 22902$722,098
Atomic Software INCResearch20 JAY ST, Brooklyn, NY 11201$356,800
Adams & MillerRent247 W35TH ST, New York, NY 10001$311,347
Revenue and Support

Revenue Composition

Contributions and Grants
$8,675,610
Program Service Revenue
$18,068,021
Investment Income
$308,588
Other Revenue
$84,987
All Other Contributions
$7,632,597
Change in Net Assets
$-626,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded729$587,830Fair Market Value (FMV)
Total Noncash Contributions729$587,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,137,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-187,658
Total Revenue per Audited Statements
$26,949,548
Total Revenue per Form 990
$27,137,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,949,207
Other Expenses$13,814,728
Total Fundraising Expense$1,111,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,175,676$1,548,486$328,072$10,052,234
Fees for Services Other$5,991,560$656,550$7,831$6,655,941
Conferences and Meetings$1,787,747$259,715$81,925$2,129,387
Travel$1,686,209$69,490$44,027$1,799,726
Current Officers, Directors, Trustees, and Key Employees$799,889$497,052$332,696$1,629,637
Other Employee Benefits$1,203,724$150,929$68,847$1,423,500
Other Expenses$793,761$176,767$56,478$1,027,006
Payroll Taxes$661,003$141,063$41,770$843,836
Occupancy$442,287$98,494$31,469$572,250
Fees for Services Management$121,730$57,552$97,110$276,392
Depreciation Depletion$95,642$21,299$6,805$123,746
Fees for Services Accounting-$55,405-$55,405
Fees for Services Legal$8,867$15,514-$24,381
Total Functional Expenses$22,856,014$3,796,446$1,111,475$27,763,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,763,935
Total Expenses per Audited Statements$27,763,935
Total Expenses per Form 990$27,763,935
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Lee klingenstein, board director, is the father joanne k. Ziesing, board director.”

Form 990, Part VI, Section A, Line 8B

“Organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be distributed to each board member for review prior to the submitting to the irs.”

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

“Explanation: upon hire all employees sign disclosure statements describing any outside activities. Statements of disclosure are reviewed by the coo and if there is any potential/real conflict it is raised to the president. Any issues with conflict of interest is presented to the administrative team or board of trustees for resolution.”

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

“Salary compensation is determined and approved by the executive committee of the board. In determining compensation, the executive committee will refer to published salary surveys and independent research as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“Currently the 990 is made available through charity navigator and guidestar websites. The annual audit is on the el education website. Donors are provided hard copies upon request.”

Filing and Contact Details

Filer

Filer Name
El Education Inc
EIN
06-1576405
Phone
2122394455
Address
247 W 35TH STREET 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Adekemi Akinsanya-rose
Title
COO
Phone
2122394455
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adekemi Akinsanya-rose
Formed
2000
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
138
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website & it services: program service expenses 397,813. Management and general expenses 342,372. Fundraising expenses 610. Total expenses 740,795. Other (research): program service expenses 1,620,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,620,163. Other (writers, copy editors, proofreaders, content managers): program service expenses 2,109,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,109,670. Other (school coaches/facilitators): program service expenses 989,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 989,886. Miscellaneous: program service expenses 874,028. Management and general expenses 314,178. Fundraising expenses 7,221. Total expenses 1,195,427.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest or penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and new york state annual reports as required. The organization's filing years prior to august 31, 2016 are no longer subject to examination. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 895 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01821977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01974199
IRS990/AccountsReceivableGrp/BOYAmt02420104
IRS990/AccountsReceivableGrp/EOYAmt03829493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EL EDUCATION IS A LEADING K-12 NONPROFIT HELPING TO BUILD GREAT SCHOOLS IN DIVERSE COMMUNITIES ACROSS AMERICA, FOCUSING ON A THREE-DIMENSIONAL VISION OF STUDENT ACHIEVEMENT THAT INCLUDES MASTERY OF KNOWLEDGE AND SKILLS, CHARACTER, AND HIGH-QUALITY STUDENT WORK. EL EDUCATION IS TRANSFORMING CLASSROOMS THROUGH ITS PUBLIC SCHOOL PARTNERSHIPS AND NATIONALLY RECOGNIZED RESOURCES, INCLUDING ITS LITERACY CURRICULUM, VIDEOS, AND BOOKS.
IRS990/AllOtherContributionsAmt07632597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW DEMERS
IRS990/BooksInCareOfDetail/PhoneNum02122394455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 W 35TH STREET 8TH FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0639166
IRS990/CashNonInterestBearingGrp/EOYAmt0237821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0332696
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0497052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0799889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01629637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt081925
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0259715
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01787747
IRS990/ConferencesMeetingsGrp/TotalAmt02129387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0742558
IRS990/ContractorCompensationGrp/CompensationAmt1727074
IRS990/ContractorCompensationGrp/CompensationAmt2722098
IRS990/ContractorCompensationGrp/CompensationAmt3356800
IRS990/ContractorCompensationGrp/CompensationAmt4311347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014 INVERNESS DRIVE EAST SUITE D116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21508 MAYMOUNT COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt320 JAY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4247 W35TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CENTENNIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRINTING DONE QUICKLY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MATHEMATICA POLICY RESEARCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCRIBECONCEPTSCOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ATOMIC SOFTWARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADAMS & MILLER
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc2CURRICULUM MARKETING/DISTRIBUTION
IRS990/ContractorCompensationGrp/ServicesDesc3RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08675610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0308588
IRS990/CYOtherExpensesAmt013814728
IRS990/CYOtherRevenueAmt084987
IRS990/CYProgramServiceRevenueAmt018068021
IRS990/CYRevenuesLessExpensesAmt0-626729
IRS990/CYSalariesCompEmpBnftPaidAmt013949207
IRS990/CYTotalExpensesAmt027763935
IRS990/CYTotalFundraisingExpenseAmt01111475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027137206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0647011
IRS990/DeferredRevenueGrp/EOYAmt0863074
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06805
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095642
IRS990/DepreciationDepletionGrp/TotalAmt0123746
IRS990/Desc0SCHOOL CONTRACTSOUR NATIONAL NETWORK PARTNERS IMPLEMENT RESEARCH-BASED PRACTICES THAT MAKE UP THE EL EDUCATION MODEL. THESE PRACTICES ADDRESS EVERY ASPECT OF A SCHOOL'S INSTRUCTIONAL PROGRAM, CULTURE, AND LEADERSHIP. IT'S A COMPREHENSIVE APPROACH THAT FOSTERS COHESION, CONSISTENCY, AND A COMMON VISION. OUR NETWORK PARTNERS ENGAGE IN MULTI-YEAR EL PARTNERSHIPS DESIGNED TO PERMANENTLY SHIFT INSTRUCTION, ASSESSMENT, AND SCHOOL CULTURE. THESE PARTNERSHIPS PROVIDE TARGETED PROFESSIONAL DEVELOPMENT FOR BOTH TEACHERS AND LEADERS, WITH PERSONALIZED COACHING AND LASTING SCHOOL STRUCTURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08738322
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055405
IRS990/FeesForServicesAccountingGrp/TotalAmt055405
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015514
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08867
IRS990/FeesForServicesLegalGrp/TotalAmt024381
IRS990/FeesForServicesManagementGrp/FundraisingAmt097110
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057552
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0121730
IRS990/FeesForServicesManagementGrp/TotalAmt0276392
IRS990/FeesForServicesOtherGrp/FundraisingAmt07831
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0656550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05991560
IRS990/FeesForServicesOtherGrp/TotalAmt06655941
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125630
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY RIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2IRWIN SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JEWELLE BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA BUCKLEY VORIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA HILL WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE KLINGENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CORINNE RIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS T TANSILL
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIET L WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WILEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN WOLF DITKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNE K ZIESING
IRS990/Form990PartVIISectionAGrp/PersonNm18ALFRED ZOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SCOTT HARTL
IRS990/Form990PartVIISectionAGrp/PersonNm20ADEKEMI AKINSANYA-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN SCHWILLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGHAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25RON BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREW DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm27SUZANNE PLAUT
IRS990/Form990PartVIISectionAGrp/PersonNm28APRIL HATTORI
IRS990/Form990PartVIISectionAGrp/PersonNm29ANANDA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm30MARGARET RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL RYAN MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19247857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20195262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23184278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26133818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29130317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30119575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31113892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR [THRU 11/2018]
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR [STARTING 12/2018]
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR [STARTING 12/2018]
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR [STARTING 6/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PARTNERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/DIRECTOR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF SCHOOLS OFFICER[THRU 3/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF KNOWLEDGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR, ACCOUNTING & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGING DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. COMMUNICATIONS[THRU 1/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, PRODUCT MANAGEMENT AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, TPP PROGRAM [THRU 8/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR, SCHOOLS GREAT LAKES REGION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01043013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01489417
IRS990/GrossReceiptsAmt028633876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0315841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04323674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04559253
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254263
IRS990/LandBldgEquipCostOrOtherBssAmt01170301
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01496670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,201,518
Liabilities
$2,837,273
Net assets
$15,364,245
Revenue
$27,137,206
Expenses
$27,763,935
Net income
-$626,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.9$6.60$14.3$31.4$46.7$15.4
2023Summary only. Only limited summary data is available for this year.$35.3$5.93$29.4$42.7$45.6$2.92
2022Summary only. Only limited summary data is available for this year.$36.5$4.25$32.3$41.5$33.3$8.12
2021Summary only. Only limited summary data is available for this year.$28.4$3.21$25.1$30.9$21.3$9.59
2020Summary only. Only limited summary data is available for this year.$19.8$4.89$14.9$22.6$23.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$18.2$2.84$15.4$27.1$27.8$0.63
2018Summary only. Only limited summary data is available for this year.$18.6$2.47$16.2$22.6$22.8$0.24
2017Summary only. Only limited summary data is available for this year.$18.9$2.48$16.4$25.7$22.9$2.82
2016Summary only. Only limited summary data is available for this year.$15.4$1.91$13.5$25.7$20.9$4.79
2015Summary only. Only limited summary data is available for this year.$10.5$1.83$8.71$21.3$15.4$5.88
2014Summary only. Only limited summary data is available for this year.$4.47$1.64$2.82$14.1$14.3$0.14
2013Summary only. Only limited summary data is available for this year.$5.12$2.16$2.96$12.9$13.0$0.12
2012Summary only. Only limited summary data is available for this year.$4.65$1.56$3.09$10.2
2010Summary only. Only limited summary data is available for this year.$5.69$2.05$3.63$9.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits