Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-0332039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,842,160
Down $536,035 (-23%) from 2014
Net Assets
Down$1,455,637
Down $633,744 (-30%) from 2014
Liabilities
Up$386,523
Up $97,709 (+34%) from 2014
Revenue
Up$5,396,708
Up $447,947 (+9.1%) from 2014
Expenses
Up$6,031,170
Up $749,657 (+14%) from 2014
Net Income
Down-$634,462
Down $301,710 (-91%) from 2014
See schedule o for description.
To empower underserved students to break the cycle of poverty by providing them with the academic and life skills necessary to graduate from college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,176,036 | $1,131,622 | ▼ $44,414 |
| Pledges and Grants Receivable | $1,119,035 | $573,318 | ▼ $545,717 |
| Land, Buildings, and Equipment, Net | $75,801 | $70,575 | ▼ $5,226 |
| Prepaid Expenses and Deferred Charges | $7,323 | $41,312 | ▲ $33,989 |
| Investments in Publicly Traded Securities | $0 | $25,333 | ▲ $25,333 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,378,195 | $1,842,160 | ▼ $536,035 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,814 | $386,523 | ▲ $97,709 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $288,814 | $386,523 | ▲ $97,709 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,990,709 | $1,731,683 | ▼ $259,026 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $98,672 | $-276,046 | ▼ $374,718 |
| Total Net Assets Fund Balance | $2,089,381 | $1,455,637 | ▼ $633,744 |
| Total Liabilities and Net Assets / Fund Balance | $2,378,195 | $1,842,160 | ▼ $536,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,575 | $285,553 | $356,128 |
| Other Land Buildings | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,990,709 | $2,190,605 | - | - | $1,731,683 |
| 2013 | $2,062,542 | $2,366,660 | ▲ $11,824 | - | $1,990,709 |
| 2012 | $1,792,026 | $2,122,249 | ▲ $11,521 | - | $2,062,542 |
| 2011 | $2,168,188 | $2,116,168 | ▲ $21,958 | - | $1,792,026 |
| 2010 | $3,301,402 | $1,549,098 | ▲ $29,184 | - | $2,168,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Kahan | Founder & CEO | FT | $380,000 | $21,229 | $401,229 |
| Shannon Curran | Network Leader | FT | $173,436 | $17,895 | $191,331 |
| Janneh Wright | Director of Finance and Admin | FT | $125,984 | $2,370 | $128,354 |
| Perrin Wicks | chief of staff | FT | $122,738 | $3,806 | $126,544 |
| Jennifer Sainsbury | Director of Student Opportunities | FT | $104,071 | - | $104,071 |
| Name | Title |
|---|---|
| Jeffrey A Smith | Chair |
| Richard Tomasetti | Chair Emeritus |
| Kristin Kearns Jordan | Vice Chairman |
| Anthony CM Kiser | Board Member |
| Ariel Zurofsky | Board Member |
| Dianna O'Doherty | Board Member |
| Jed Walentas | Board Member |
| Joan Steinberg | Board Member |
| Michael Wallace | Board Member |
| Rev Jacques De Graff | Board Member |
| Scott Landis | Board Member |
| Stephen Singer | Board Member |
| Patricia Cruz | Secretary |
| John G Heimann | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $49,839 | Fair Market Value |
| Total Noncash Contributions | 4 | $49,839 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,514,278 |
| Other Expenses | $1,904,826 |
| Grants and Similar Amounts Paid | $612,066 |
| Total Fundraising Expense | $340,498 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,423,863 | $688,207 | $171,848 | $2,283,918 |
| Grants to Domestic Orgs | $612,066 | - | - | $612,066 |
| Current Officers, Directors, Trustees, and Key Employees | $369,333 | $177,568 | $45,230 | $592,131 |
| Other Employee Benefits | $261,888 | $115,341 | $39,395 | $416,624 |
| Conferences and Meetings | $331,569 | $48,829 | $2,959 | $383,357 |
| Occupancy | $195,729 | $94,603 | $23,623 | $313,955 |
| Fees for Services Other | $156,553 | $88,418 | $20,572 | $265,543 |
| Payroll Taxes | $128,178 | $56,452 | $19,281 | $203,911 |
| Other Expenses | $191,573 | $4,759 | $2,458 | $198,790 |
| Office Expenses | $77,505 | $52,737 | $7,542 | $137,784 |
| Advertising | $21,991 | $15,440 | $2,889 | $40,320 |
| Depreciation Depletion | $21,414 | $10,841 | - | $32,255 |
| Travel | $25,388 | $6,090 | $167 | $31,645 |
| Information Technology | $14,698 | $10,320 | $1,931 | $26,949 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Pension Plan Contributions | $11,122 | $4,899 | $1,673 | $17,694 |
| Insurance | $7,704 | $3,723 | $930 | $12,357 |
| Total Functional Expenses | $4,288,723 | $1,401,949 | $340,498 | $6,031,170 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,275,257 |
| Expenses per Audited Statements | $6,031,170 |
| Total Expenses per Form 990 | $6,031,170 |
| Expenses Not Reported on Form 990 | $244,087 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nyc Department of Education | Brooklyn, NY | Government | Program Support | $612,066 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,593 |
| Fundraising Gross Income | $35,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $586,472 | $35,000 | $38,909 | $-3,909 |
| Total Events | $586,472 | $35,000 | $87,593 | $-52,593 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is presented to the executive committee for review and approval prior to filing.”
“Each year, each director is asked to sign a conflict of interest policy affirmation statement where he or she affirms that he or she: has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy.”
“The Finance Committee of the Board of Directors establishes reasonable compensation and benefits for The Urban Assembly's Chief Executive Officer. The Committee reviews annual compensation surveys and executive compensation comparability data for public charities similar to The Urban Assembly. Once they have reached a decision, it is presented to the full Board for approval. The officer whose compensation is being determined does not participate in the discussions and deliberations of, and the voting on, his or her compensation.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“The urban assembly ("ua") is a non-profit organization that creates, manages and serves a growing network of new york city public secondary schools. We are dedicated to empowering underserved students by providing them with the academic and life skills necessary for college and career success. During the 2014-15 school year, we served more than 9,000 students in 23 schools from under-resourced neighborhoods across the bronx, manhattan and brooklyn. The ua does not screen student enrollment. Our student population is 80% low-income, 75% of students enter below grade level, and 20%-nearly twice the city average-need special education services. By addressing and transcending the challenges our students face, the ua school network consistently achieves a graduation rate 10% or more above the city average, and nearly 20% above the city average for african american and latino students. 80% of ua graduates enroll in college. The ua has a two-prong strategic focus: 1. The creation and support of high quality, effective secondary schools for predominantly low-income students. 2.the development of best practices and innovative programs that will be disseminated throughout our network and the field of public education.”
“4A.THE INSTRUCTIONAL TEAM: The Instructional Team builds schools' capacity to ensure and support high performing school leadership and rigorous academics for all students. The team is committed to helping students achieve academic excellence leading to post-secondary success. They work directly with school leaders and teachers in service of the schools instructional goals. The Instructional Team believes that a responsive, collaborative coaching approach is necessary to build a culture of continuous improvement in our schools. 4B.CAREER & TECHNICAL EDUCATION TEAM: The Career and Technical Education (CTE) Team builds the capacity of CTE schools in the Urban Assembly network to deliver high-quality, industry-supported, state-approved CTE programs at scale. They aim to ensure that 100% of UA CTE graduates commit to a personal postsecondary plan involving further education, employment, or a combination thereof that is all the stronger and more individualized for the increased options CTE affords. The CTE Team captures the most promising and leverageable career-readiness practices from UA CTE schools for effective use in non-CTE schools and programs network-wide. 4C.THE COLLEGE READINESS TEAM: The College Readiness Team builds schools capacity to develop structures and supports that ensure college access and success for every student. Successful postsecondary planning begins at the earliest grade served at a UA school, and is infused throughout the entire school culture. To ensure students are accepted and able to matriculate into the college or post-secondary pathway of their choice, each high school has a full-time college counselor who is supported by the UA College Readiness Team. To systematize and streamline parts of the college application process, all high schools use Naviance (a student tracking platform with coaching tools) to track and submit applications. 4D. Other Program SERVICES: Is the sum of four other departments in the UA. Pass though from UA schools, Research and Evaluation, Operations and Development.”
“Temporarily restricted net assets consist of contributions, net fundraising revenues and investment income earned thereon that are restricted by the donor for a specific purpose or pertain to future periods. When a donor time restriction expires or the purpose of the restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386523 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40320 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/Desc | 0 | The Instructional Team: SEE SCHEDULE O FOR DESCRIPTION |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Tomasetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John G Heimann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey A Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN KEARNS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Jacques De Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony CM Kiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Landis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joan Steinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jed Walentas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ariel Zurofsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dianna O'Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANNEH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PERRIN WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER SAINSBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 380000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NETWORK LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | chief of staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OF STUDENT OPPORTUNITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 551472 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 612066 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 612066 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25346 |
| IRS990/GrossReceiptsAmt | 0 | 5509525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1931 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26949 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12357 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25333 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356128 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25224 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR DESCRIPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2089381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1455637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52593 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 718 |
| IRS990/NoncashContributionsAmt | 0 | 49839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23623 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313955 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416624 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDU. SERVICE PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 688207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1423863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2283918 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203911 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17694 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1119035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 573318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7323 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.