Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-0332039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,165,941
Up $390,758 (+22%) from 2017
Net Assets
Up$1,655,098
Up $154,506 (+10%) from 2017
Liabilities
Up$510,843
Up $236,252 (+86%) from 2017
Revenue
Up$5,242,311
Up $591,842 (+13%) from 2017
Expenses
Up$5,087,805
Up $1,097,993 (+28%) from 2017
Net Income
Down$154,506
Down $506,151 (-77%) from 2017
Empower undersevered 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 | $848,876 | $1,443,600 | ▲ $594,724 |
| Pledges and Grants Receivable | $873,041 | $622,864 | ▼ $250,177 |
| Prepaid Expenses and Deferred Charges | $21,255 | $58,639 | ▲ $37,384 |
| Land, Buildings, and Equipment, Net | $32,011 | $40,838 | ▲ $8,827 |
| Total Assets | $1,775,183 | $2,165,941 | ▲ $390,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,591 | $386,092 | ▲ $111,501 |
| Deferred Revenue | - | $124,751 | - |
| Total Liabilities | $274,591 | $510,843 | ▲ $236,252 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,663,399 | $1,881,830 | ▲ $218,431 |
| Unrestricted Net Assets | $-162,807 | $-226,732 | ▼ $63,925 |
| Total Net Assets Fund Balance | $1,500,592 | $1,655,098 | ▲ $154,506 |
| Total Liabilities and Net Assets / Fund Balance | $1,775,183 | $2,165,941 | ▲ $390,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,838 | $376,695 | $417,533 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,633,399 | $1,440,527 | - | - | $1,881,830 |
| 2016 | $1,046,454 | $1,631,767 | - | - | $1,633,399 |
| 2015 | $1,731,683 | $1,695,299 | - | - | $1,046,454 |
| 2014 | $1,990,709 | $2,190,605 | - | - | $1,731,683 |
| 2013 | $2,062,542 | $2,366,660 | ▲ $11,824 | - | $1,990,709 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Kahan | Founder & Senior Advisor | FT | $176,645 | $29,416 | $206,061 |
| Kristen Kearns-jordan | Chief Executive Officer | FT | $169,130 | $588 | $169,718 |
| Alexis Goldberg | Director of Academics | FT | $126,751 | $28,257 | $155,008 |
| Sarah Kelly | Director of Advacement | FT | $129,077 | $7,826 | $136,903 |
| Emily Creveling | Literacy Program Manager | FT | $120,157 | $9,793 | $129,950 |
| Lindsey Dixon | Director of Careers | FT | $114,936 | $9,542 | $124,478 |
| Steven Smith | Director of Finance | FT | $114,600 | $8,308 | $122,908 |
| Name | Title |
|---|---|
| Rev Jacques Degraff | Chair |
| Ariel Zurofsky | Board Member |
| DIANNA O'DOHERTY | Board Member |
| Jane Martinez Dowling | Board Member |
| Jeff Smith | Board Member |
| Mike Wallace | Board Member |
| Richard Tomasetti | Board Member |
| Scott Landis | Board Member |
| Tara Ramirez | Board Member |
| Anthony Cm Kiser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Broad Street Plaza LLC | Rental & Office Maintenance/repairs | 232 MADISON AVENUE 204, New York, NY 10016 | $231,718 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $44,029 | Fair Market Value |
| Total Noncash Contributions | 3 | $44,029 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,099,343 |
| Other Expenses | $1,894,576 |
| Total Fundraising Expense | $333,140 |
| Grants and Similar Amounts Paid | $83,394 |
| Professional Fundraising Fees | $10,492 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,498,460 | $537,512 | $159,472 | $2,195,444 |
| Current Officers, Directors, Trustees, and Key Employees | $246,876 | $91,580 | $26,142 | $364,598 |
| Occupancy | $240,042 | $72,012 | $24,004 | $336,058 |
| Office Expenses | $132,437 | $194,737 | $7,410 | $334,584 |
| Other Employee Benefits | $201,363 | $113,324 | $19,653 | $334,340 |
| Conferences and Meetings | $186,407 | $24,843 | - | $211,250 |
| Payroll Taxes | $112,347 | $63,227 | $10,966 | $186,540 |
| Other Expenses | $150,820 | $6,829 | $9,068 | $166,717 |
| Fees for Services Other | $40,498 | $88,497 | $25,279 | $154,274 |
| Fees for Services Accounting | $27,781 | $60,708 | $24,537 | $113,026 |
| Grants to Domestic Orgs | $83,394 | - | - | $83,394 |
| Travel | $37,185 | $8,736 | $1,940 | $47,861 |
| Information Technology | $10,562 | $23,080 | $9,328 | $42,970 |
| Depreciation Depletion | $18,644 | $5,593 | $1,865 | $26,102 |
| Pension Plan Contributions | $11,094 | $6,244 | $1,083 | $18,421 |
| Fees for Services Professional Fundraising | - | - | $10,492 | $10,492 |
| Insurance | $7,006 | $2,102 | $701 | $9,809 |
| Advertising | $1,358 | $2,969 | $1,200 | $5,527 |
| Total Functional Expenses | $3,434,248 | $1,320,417 | $333,140 | $5,087,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,087,805 |
| Total Expenses per Audited Statements | $5,087,805 |
| Total Expenses per Form 990 | $5,087,805 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nyc Department of Education | Brooklyn, NY | Government | Program Support | $82,593 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,458 |
| Fundraising Direct Expenses | $81,845 |
| Professional Fundraising Fees | $10,492 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $403,376 | $134,458 | - | $134,458 |
| Total Events | $403,376 | $134,458 | $81,845 | $52,613 |
“The form 990 is presented to the executive committee for review and approval prior to filing.”
“Every year the officers, directors, and trustees are required to sign our conflict of interest 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 ua. 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 assembly does not make its governing documents, conflict of interest policy or financial statements available to the general 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 2015-16 school year, we served more than 9,000 students in 21 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.”
“The urban assembly had an employment management agreement with a professional employment organization ("peo" through october 2017) which provided a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health and worker's compensation insurance programs, personnel records management, employer liability management, etc. Employees are included in a form w-3, transmittal of wage and tax statements, issued directly by the peo. The form w-3 from the peo indicated 59 w-2's of the 115.”
“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 id 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER UNDERSEVERED STUDENTS TO BREAK THE CYCLE OF POVERTY BY PROVIDING THEM WITH THE ACADEMIC AND LIFE SKILLS NECESSARY TO GRADUATE FROM COLLEGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5527 |
| IRS990/AllOtherContributionsAmt | 0 | 3390954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128673060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 BROAD STREET STE 2101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 186407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 211250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 232 MADISON AVENUE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROAD STREET PLAZA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL & OFFICE MAINTENANCE/REPAIRS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 268918 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3659872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83394 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2637 |
| IRS990/CYOtherExpensesAmt | 0 | 1894576 |
| IRS990/CYOtherRevenueAmt | 0 | 52613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1527189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3099343 |
| IRS990/CYTotalExpensesAmt | 0 | 5087805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 333140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10492 |
| IRS990/CYTotalRevenueAmt | 0 | 5242311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1865 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26102 |
| IRS990/Desc | 0 | 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 SCHOOL'S INSTRUCTIONAL GOALS. THE INSTRUCTIONAL TEAM BELIEVES THAT A RESPONSIVE, COLLABORATIVE COACHING APPROACH IS NECESSARY TO BUILD A CULTURE OF CONTINUOUS IMPROVEMENT IN OUR SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 738492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24537 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60708 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113026 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154274 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10492 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JACQUES DEGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CM KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIEL ZUROFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD TOMASETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNA O'DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE MARTINEZ DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN KEARNS-JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY CREVELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXIS GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDSEY DIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176645 |
| 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 | 169130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114936 |
| 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/TitleTxt | 0 | FOUNDER & SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LITERACY PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ADVACEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CAREERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 268918 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 7331 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83394 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83394 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5324156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9328 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42970 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417533 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1655098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2778 |
| IRS990/NoncashContributionsAmt | 0 | 44029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24004 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 334584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334340 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDU. SERVICE PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 446398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1498460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2195444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186540 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1083 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 873041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 622864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58639 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN KEARNS-JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1409268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1409268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117921 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 550520 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 178537 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 238374 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 114774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS IS THE SUM OF FOUR OTHER DEPARTMENTS IN THE UA. PASS THOUGH FROM UA SCHOOLS, RESEARCH AND EVALUATION, OPERATIONS AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1906862 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 64063 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 731087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3243395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 1430278 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1405936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 660657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2520372 |
| IRS990/PYTotalExpensesAmt | 0 | 3989812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4650469 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 502791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 848876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1443600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2013 AMOUNT: $ 17,852. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 2,452. 2016 AMOUNT: $ 1,000. 2017 AMOUNT: $ 117,921. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3659872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3243395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3214502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4096055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3663167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17876991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5405 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5465423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 117921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11815257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6061734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.