Civic Intelligence

The Urban Assembly Inc

990 • Fiscal year 2015 • EIN 11-0332039

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

90 Broad StreetNew York, NY 10004

(212) 867-3060

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$401,229

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,398,268Liabilities 2011: $82,689Net Assets 2011: $3,315,5792011Assets 2012: $3,304,144Liabilities 2012: $164,033Net Assets 2012: $3,140,1112012Assets 2013: $2,590,749Liabilities 2013: $168,616Net Assets 2013: $2,422,1332013Assets 2014: $2,378,195Liabilities 2014: $288,814Net Assets 2014: $2,089,3812014Assets 2015: $1,842,160Liabilities 2015: $386,523Net Assets 2015: $1,455,6372015Assets 2016: $1,162,560Liabilities 2016: $322,625Net Assets 2016: $839,9352016Assets 2017: $1,775,183Liabilities 2017: $274,591Net Assets 2017: $1,500,5922017Assets 2018: $2,165,941Liabilities 2018: $510,843Net Assets 2018: $1,655,0982018Assets 2019: $2,379,329Liabilities 2019: $613,840Net Assets 2019: $1,765,4892019Assets 2020: $3,284,979Liabilities 2020: $1,206,006Net Assets 2020: $2,078,9732020Assets 2021: $3,965,114Liabilities 2021: $1,049,276Net Assets 2021: $2,915,8382021Assets 2022: $7,212,954Liabilities 2022: $1,107,053Net Assets 2022: $6,105,9012022Assets 2023: $8,544,186Liabilities 2023: $1,864,649Net Assets 2023: $6,679,5372023Assets 2024: $8,361,069Liabilities 2024: $1,562,871Net Assets 2024: $6,798,1982024

Highlighted filing

2015

Assets$1,842,160
Liabilities$386,523
Net Assets$1,455,637

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,079,641Expenses 2011: $4,824,408Net Income 2011: -$1,744,7672011Revenue 2012: $4,209,875Expenses 2012: $4,392,231Net Income 2012: -$182,3562012Revenue 2013: $3,732,324Expenses 2013: $4,450,858Net Income 2013: -$718,5342013Revenue 2014: $4,948,761Expenses 2014: $5,281,513Net Income 2014: -$332,7522014Revenue 2015: $5,396,708Expenses 2015: $6,031,170Net Income 2015: -$634,4622015Revenue 2016: $4,942,090Expenses 2016: $5,557,792Net Income 2016: -$615,7022016Revenue 2017: $4,650,469Expenses 2017: $3,989,812Net Income 2017: $660,6572017Revenue 2018: $5,242,311Expenses 2018: $5,087,805Net Income 2018: $154,5062018Revenue 2019: $5,231,256Expenses 2019: $5,120,865Net Income 2019: $110,3912019Revenue 2020: $5,718,974Expenses 2020: $5,405,490Net Income 2020: $313,4842020Revenue 2021: $5,718,202Expenses 2021: $4,881,337Net Income 2021: $836,8652021Revenue 2022: $9,831,334Expenses 2022: $6,641,271Net Income 2022: $3,190,0632022Revenue 2023: $9,211,991Expenses 2023: $8,638,355Net Income 2023: $573,6362023Revenue 2024: $7,765,208Expenses 2024: $7,646,547Net Income 2024: $118,6612024

Highlighted filing

2015

Revenue$5,396,708
Expenses$6,031,170
Net Income-$634,462
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,509,525
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$70,575$285,553$356,128
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KahanFounder & CEOFT$380,000$21,229$401,229
Shannon CurranNetwork LeaderFT$173,436$17,895$191,331
Janneh WrightDirector of Finance and AdminFT$125,984$2,370$128,354
Perrin Wickschief of staffFT$122,738$3,806$126,544
Jennifer SainsburyDirector of Student OpportunitiesFT$104,071-$104,071

Board Members and Trustees

NameTitle
Jeffrey A SmithChair
Richard TomasettiChair Emeritus
Kristin Kearns JordanVice Chairman
Anthony CM KiserBoard Member
Ariel ZurofskyBoard Member
Dianna O'DohertyBoard Member
Jed WalentasBoard Member
Joan SteinbergBoard Member
Michael WallaceBoard Member
Rev Jacques De GraffBoard Member
Scott LandisBoard Member
Stephen SingerBoard Member
Patricia CruzSecretary
John G HeimannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096,055
Program Service Revenue
$1,352,931
Investment Income
$315
Other Revenue
$-52,593
All Other Contributions
$3,544,583
Change in Net Assets
$-634,462

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$49,839Fair Market Value
Total Noncash Contributions4$49,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,396,708
Revenue Not Reported on Form 990
$244,805
Total Revenue per Audited Statements
$5,641,513
Total Revenue per Form 990
$5,396,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Department of EducationBrooklyn, NYGovernmentProgram Support$612,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,593
Fundraising Gross Income$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$586,472$35,000$38,909$-3,909
Total Events$586,472$35,000$87,593$-52,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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

Part VI, Section B. - Question 11B

The form 990 is presented to the executive committee for review and approval prior to filing.

Part VI, Section B. - Question 12C

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.

Part VI, Section B. Question 15A

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.

Part VI, Section C. - Question 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Urban Assembly Inc
EIN
11-0332039
In Care Of
% JANNEH WRIGHT/UA INC
Phone
2128673060
Address
90 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Richard Kahan
Title
Founder & CEO
Phone
2128673060
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Heimann
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
58
Volunteers
16

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

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.

Part III - Lines 4A - 4D

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.

Financial Statement Notes

Part V - Line 4

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.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021229
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/OtherCompensationAmt1517895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD KAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Tomasetti
IRS990/Form990PartVIISectionAGrp/PersonNm2John G Heimann
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN KEARNS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Jacques De Graff
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony CM Kiser
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Landis
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Singer
IRS990/Form990PartVIISectionAGrp/PersonNm10Joan Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Jed Walentas
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm13Ariel Zurofsky
IRS990/Form990PartVIISectionAGrp/PersonNm14Dianna O'Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JANNEH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17PERRIN WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SAINSBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0380000
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/ReportableCompFromOrgAmt15173436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NETWORK LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17chief of staff
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF STUDENT OPPORTUNITIES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0551472
IRS990/FundraisingDirectExpensesAmt087593
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GainOrLossGrp/SecuritiesAmt0122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt040000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0612066
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0612066
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025346
IRS990/GrossReceiptsAmt05509525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010320
IRS990/InformationTechnologyGrp/ProgramServicesAmt014698
IRS990/InformationTechnologyGrp/TotalAmt026949
IRS990/InsuranceGrp/FundraisingAmt0930
IRS990/InsuranceGrp/ManagementAndGeneralAmt03723
IRS990/InsuranceGrp/ProgramServicesAmt07704
IRS990/InsuranceGrp/TotalAmt012357
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025333
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070575
IRS990/LandBldgEquipCostOrOtherBssAmt0356128
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025224
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O FOR DESCRIPTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02089381
IRS990/NetAssetsOrFundBalancesEOYAmt01455637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52593
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0718
IRS990/NoncashContributionsAmt049839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023623
IRS990/OccupancyGrp/ManagementAndGeneralAmt094603
IRS990/OccupancyGrp/ProgramServicesAmt0195729
IRS990/OccupancyGrp/TotalAmt0313955
IRS990/OfficeExpensesGrp/FundraisingAmt07542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052737
IRS990/OfficeExpensesGrp/ProgramServicesAmt077505
IRS990/OfficeExpensesGrp/TotalAmt0137784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416624
IRS990/OtherExpensesGrp/Desc0EDU. SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14759
IRS990/OtherExpensesGrp/ProgramServicesAmt0438149
IRS990/OtherExpensesGrp/ProgramServicesAmt1191573
IRS990/OtherExpensesGrp/TotalAmt0440371
IRS990/OtherExpensesGrp/TotalAmt1198790
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02283918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128178
IRS990/PayrollTaxesGrp/TotalAmt0203911
IRS990/PensionPlanContributionsGrp/FundraisingAmt01673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011122
IRS990/PensionPlanContributionsGrp/TotalAmt017694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01119035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07323

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.56$6.80$7.77$7.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.54$1.86$6.68$9.21$8.64$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.11$6.11$9.83$6.64$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.05$2.92$5.72$4.88$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.21$2.08$5.72$5.41$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.61$1.77$5.23$5.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.51$1.66$5.24$5.09$0.15
2017Summary only. Only limited summary data is available for this year.$1.78$0.27$1.50$4.65$3.99$0.66
2016Summary only. Only limited summary data is available for this year.$1.16$0.32$0.84$4.94$5.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.39$1.46$5.40$6.03$0.63
2014Summary only. Only limited summary data is available for this year.$2.38$0.29$2.09$4.95$5.28$0.33
2013Summary only. Only limited summary data is available for this year.$2.59$0.17$2.42$3.73$4.45$0.72
2012Summary only. Only limited summary data is available for this year.$3.30$0.16$3.14$4.21$4.39$0.18
2011Summary only. Only limited summary data is available for this year.$3.40$0.08$3.32$3.08$4.82$1.74