Civic Intelligence

The Urban Assembly Inc

990 • Fiscal year 2023 • EIN 11-0332039

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 20, 2024

90 Broad Street 2101New York, NY 10004

(212) 867-3060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$316,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,544,186

Up $1,331,232 (+18%) from 2022

Net Assets

Up

$6,679,537

Up $573,636 (+9.4%) from 2022

Liabilities

Up

$1,864,649

Up $757,596 (+68%) from 2022

Revenue

Down

$9,211,991

Down $619,343 (-6.3%) from 2022

Expenses

Up

$8,638,355

Up $1,997,084 (+30%) from 2022

Net Income

Down

$573,636

Down $2,616,427 (-82%) from 2022

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

2023

Assets$8,544,186
Liabilities$1,864,649
Net Assets$6,679,537

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

2023

Revenue$9,211,991
Expenses$8,638,355
Net Income$573,636
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 20, 2024
Return Version
2022v5.0
Gross Receipts
$9,211,991
Mission and Program Overview

Mission

To advance students' economic and social mobility by improving public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,356,802$5,382,381▲ $25,579
Pledges and Grants Receivable$1,819,309$1,014,147▼ $805,162
Accounts Receivable-$794,838-
Prepaid Expenses and Deferred Charges$27,836$70,836▲ $43,000
Land, Buildings, and Equipment, Net$9,007$3,945▼ $5,062
Total Assets$7,212,954$8,544,186▲ $1,331,232
Other Assets Total$0$1,278,039▲ $1,278,039
Liabilities
Other Liabilities$768,351$1,502,508▲ $734,157
Accounts Payable and Accrued Expenses$338,702$362,141▲ $23,439
Total Liabilities$1,107,053$1,864,649▲ $757,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,124$4,806,912▲ $1,817,788
Net Assets With Donor Restrictions$3,116,777$1,872,625▼ $1,244,152
Total Net Assets Fund Balance$6,105,901$6,679,537▲ $573,636
Total Liabilities and Net Assets / Fund Balance$7,212,954$8,544,186▲ $1,331,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,945$22,990$26,935
Other Assets Org$1,278,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,116,777$1,242,718--$1,872,625
2021$1,186,459$3,213,947--$3,116,777
2020$1,489,907$946,739--$1,186,459
2019$1,521,778$2,061,873--$1,489,907
2018$1,881,830$455,410--$1,521,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdamsChief Executive OfficerFT$257,640$59,260$316,900
Steven SmithDirector of Finance and AdministrationFT$177,855$37,921$215,776
Alexis GoldbergManaging Director of School SupportFT$162,571$34,393$196,964
Gillian FinleyChief of StaffFT$161,629$33,176$194,805
Amy GreenwoodDirector of Program Operations and DataFT$144,374$30,191$174,565
Brandon FrameSenior Director of Social Emotional LearningFT$138,977$30,431$169,408
Brandon FrameSenior Director of Social Emotional Lear-$138,977$30,431$169,408
Richard KahanBoard Member-$15,231$14,682$29,913

Board Members and Trustees

NameTitle
Tony KiserChairman
Abby Jo SigalBoard Member
Ariel ZurofskyBoard Member
Dianna OdohertyBoard Member
Dr Roger HarrisBoard Member
James StoneBoard Member
Jane Martinez DowlingBoard Member
Jeffrey SmithBoard Member
John KneisleyBoard Member
Khalida AliBoard Member
Meisha PorterBoard Member
Rev Jacques DegraffBoard Member
Richard TomasettiBoard Member
Scott LandisBoard Member
Simeon IheagwamBoard Member
Tara RamirezBoard Member
Kristin Kearns JordanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Broad Street Plaza LLCRental & Office Maintenance232 MADISON AVENUE SUITE 204, New York, NY 10016$335,820
SkdknickbockerPublic Relations285 FULTON STREET, New York, NY 10007$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,758,195
Program Service Revenue
$3,603,827
Investment Income
$44,299
Other Revenue
$805,670
All Other Contributions
$4,232,614
Change in Net Assets
$573,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,211,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,211,991
Total Revenue per Form 990
$9,211,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,987,127
Other Expenses$2,606,798
Total Fundraising Expense$500,866
Grants and Similar Amounts Paid$44,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,754$924,381$198,807$4,475,942
Other Employee Benefits$607,135$145,018$28,138$780,291
Fees for Services Other$281,306$137,974$115,634$534,914
Conferences and Meetings$349,209$50,915$11,054$411,178
Payroll Taxes$267,429$63,877$12,394$343,700
Occupancy$197,071$95,466$18,472$311,009
Current Officers, Directors, Trustees, and Key Employees$233,035$63,124$13,423$309,582
Office Expenses$184,341$90,710$10,687$285,738
Information Technology$88,042$43,182$36,191$167,415
Other Expenses$162,892$1,499$650$165,041
Travel$66,964$33,865$7,173$108,002
Pension Plan Contributions$60,389$14,424$2,799$77,612
Fees for Services Legal$35,061$17,197$14,412$66,670
Grants to Domestic Orgs$44,430--$44,430
Fees for Services Accounting$19,852$9,737$8,161$37,750
Insurance$25,484$10,298$1,139$36,921
Depreciation Depletion$2,521$2,382$159$5,062
Total Functional Expenses$6,373,363$1,764,126$500,866$8,638,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,638,355
Total Expenses per Audited Statements$8,638,355
Total Expenses per Form 990$8,638,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York City Department of EducationBrooklyn, NY-General Support$44,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$1,502,508
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is presented to the audit/finance committee for review and approval prior to filing.

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

Every year the officers, directors, and trustees are required to sign our conflict of interest policy.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The assembly does not make its governing documents or conflict of interest policy available to the general public.

Filing and Contact Details

Filer

Filer Name
The Urban Assembly Inc
EIN
11-0332039
Phone
2128673060
Address
90 BROAD STREET 2101, NEW YORK, NY 10004

Signing Officer

Name
David Adams
Title
CEO
Phone
2128673060
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1990
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
18

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

The urban assembly's (ua) is a non-profit that advances students' economic and social mobility by improving public education, both in its 22 new york city schools and in the solutions it offers to school districts nationwide. The organization partners with schools and districts to design and scale programs that improve social-emotional learning, post-secondary readiness, and instructional quality. Our vision is that young people graduate from school prepared to excel in college, career, and community. By age 26, we envision ua alums earning a postsecondary credential and making 20% or more above the living wage. Ua schools are unscreened and serve approximately 9,000 students yearly, of which 83% are black and latine, 83% are from low-income households, and 25% have special education needs. Ua also serves 25,961 additional nyc students yearly through our programmatic initiatives in partnership with schools outside our network. Ua also serves 25,961 additional nyc students yearly through our programmatic initiatives in partnership with schools outside our network. Students in ua schools graduate and persist in college at higher rates than their peers in similar school communities and at levels that close or eliminate disparities by race, english-language learner status, and disability status.

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.

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1859260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIR. OF SOCIAL EMOTIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR. OF SCHOOL SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF PROGRAM OPERATIONS AND DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF FINANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0525581
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044430
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09211991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043182
IRS990/InformationTechnologyGrp/ProgramServicesAmt088042
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IRS990/InsuranceGrp/FundraisingAmt01139
IRS990/InsuranceGrp/ManagementAndGeneralAmt010298
IRS990/InsuranceGrp/ProgramServicesAmt025484
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06105901
IRS990/NetAssetsOrFundBalancesEOYAmt06679537
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018472
IRS990/OccupancyGrp/ManagementAndGeneralAmt095466
IRS990/OccupancyGrp/ProgramServicesAmt0197071
IRS990/OccupancyGrp/TotalAmt0311009
IRS990/OfficeExpensesGrp/FundraisingAmt010687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184341
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780291
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDU. SERVICE PROVIDERS
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IRS990/OtherExpensesGrp/FundraisingAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ProgramServicesAmt0395448
IRS990/OtherExpensesGrp/ProgramServicesAmt1162892
IRS990/OtherExpensesGrp/TotalAmt0477098
IRS990/OtherExpensesGrp/TotalAmt1165041
IRS990/OtherLiabilitiesGrp/BOYAmt0768351
IRS990/OtherLiabilitiesGrp/EOYAmt01502508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010832
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110832
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03352754
IRS990/OtherSalariesAndWagesGrp/TotalAmt04475942
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267429
IRS990/PayrollTaxesGrp/TotalAmt0343700
IRS990/PensionPlanContributionsGrp/FundraisingAmt02799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060389
IRS990/PensionPlanContributionsGrp/TotalAmt077612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01819309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01014147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070836
IRS990/PrincipalOfficerNm0DAVID ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03598877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14950

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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