Civic Intelligence

The Fund for Public Schools Inc

990 • Fiscal year 2018 • EIN 11-2656137

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.FUNDFORPUBLICSCHOOLS.ORG

View Organization Page

52 Chambers Street Room 305New York, NY 10007

(212) 374-2874

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.76x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$141,075

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$29,560,101

Down $4,634,876 (-14%) from 2017

Net Assets

Down

$21,883,339

Down $5,953,037 (-21%) from 2017

Liabilities

Up

$7,676,762

Up $1,318,161 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$10,105,725

Down $5,216,445 (-34%) from 2017

Expenses

Down

$15,860,738

Down $3,897,942 (-20%) from 2017

Net Income

Down

-$5,755,013

Down $1,318,503 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,591,793Liabilities 2010: $13,278,884Net Assets 2010: $35,312,9092010Assets 2011: $38,497,488Liabilities 2011: $6,232,270Net Assets 2011: $32,265,2182011Assets 2012: $38,236,023Liabilities 2012: $10,092,453Net Assets 2012: $28,143,5702012Assets 2013: $54,661,562Liabilities 2013: $15,212,498Net Assets 2013: $39,449,0642013Assets 2014: $53,745,231Liabilities 2014: $14,416,844Net Assets 2014: $39,328,3872014Assets 2015: $45,016,518Liabilities 2015: $11,985,894Net Assets 2015: $33,030,6242015Assets 2016: $40,746,198Liabilities 2016: $9,039,764Net Assets 2016: $31,706,4342016Assets 2017: $34,194,977Liabilities 2017: $6,358,601Net Assets 2017: $27,836,3762017Assets 2018: $29,560,101Liabilities 2018: $7,676,762Net Assets 2018: $21,883,3392018Assets 2019: $35,764,751Liabilities 2019: $9,246,558Net Assets 2019: $26,518,1932019Assets 2020: $67,061,936Liabilities 2020: $7,708,335Net Assets 2020: $59,353,6012020Assets 2021: $69,123,846Liabilities 2021: $20,558,832Net Assets 2021: $48,565,0142021Assets 2022: $50,194,104Liabilities 2022: $13,138,330Net Assets 2022: $37,055,7742022Assets 2023: $57,546,590Liabilities 2023: $14,648,400Net Assets 2023: $42,898,1902023Assets 2024: $66,572,563Liabilities 2024: $13,960,803Net Assets 2024: $52,611,7602024

Highlighted filing

2018

Assets$29,560,101
Liabilities$7,676,762
Net Assets$21,883,339
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,652,5772010Revenue 2011: $19,659,734Expenses 2011: $22,878,591Net Income 2011: -$3,218,8572011Expenses 2012: $25,986,9942012Revenue 2013: $48,472,343Expenses 2013: $36,285,793Net Income 2013: $12,186,5502013Revenue 2014: $32,237,202Expenses 2014: $32,856,153Net Income 2014: -$618,9512014Revenue 2015: $22,890,366Expenses 2015: $28,561,459Net Income 2015: -$5,671,0932015Revenue 2016: $19,856,906Expenses 2016: $19,939,406Net Income 2016: -$82,5002016Revenue 2017: $15,322,170Expenses 2017: $19,758,680Net Income 2017: -$4,436,5102017Revenue 2018: $10,105,725Expenses 2018: $15,860,738Net Income 2018: -$5,755,0132018Revenue 2019: $19,356,663Expenses 2019: $15,076,578Net Income 2019: $4,280,0852019Revenue 2020: $45,589,166Expenses 2020: $12,972,486Net Income 2020: $32,616,6802020Revenue 2021: $27,701,638Expenses 2021: $38,997,307Net Income 2021: -$11,295,6692021Revenue 2022: $13,679,524Expenses 2022: $23,073,963Net Income 2022: -$9,394,4392022Revenue 2023: $31,208,732Expenses 2023: $24,951,045Net Income 2023: $6,257,6872023Revenue 2024: $44,624,645Expenses 2024: $35,070,147Net Income 2024: $9,554,4982024

Highlighted filing

2018

Revenue$10,105,725
Expenses$15,860,738
Net Income-$5,755,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$21,801,793
Mission and Program Overview

Mission

The fund for public schools is dedicated to supporting new york city's public schools with private, philanthropic investment from foundations, individuals, businesses, and other charitable partners.

The fund for public schools is dedicated to supporting new york city's public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,465,047$15,565,076▲ $100,029
Pledges and Grants Receivable$10,904,495$8,410,430▼ $2,494,065
Savings and Temporary Cash Investments$6,895,352$5,105,285▼ $1,790,067
Investments Other Securities$462,353$403,698▼ $58,655
Land, Buildings, and Equipment, Net$9,927$6,099▼ $3,828
Total Assets$34,194,977$29,560,101▼ $4,634,876
Other Assets Total$457,803$69,513▼ $388,290
Liabilities
Grants Payable$6,279,412$7,614,724▲ $1,335,312
Accounts Payable and Accrued Expenses$79,189$62,038▼ $17,151
Total Liabilities$6,358,601$7,676,762▲ $1,318,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,663,400$18,906,117▼ $4,757,283
Unrestricted Net Assets$3,603,476$2,485,727▼ $1,117,749
Permanently Rstr Net Assets$569,500$491,495▼ $78,005
Total Net Assets Fund Balance$27,836,376$21,883,339▼ $5,953,037
Total Liabilities and Net Assets / Fund Balance$34,194,977$29,560,101▼ $4,634,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,099$20,851$26,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$627,340-▲ $20,404$97,645$550,099
2016$617,801-▲ $24,842$15,303$627,340
2015$579,437$78,005▲ $48,301$87,942$617,801
2014$567,768$12,500▲ $8,459$9,290$579,437
2013$522,590$12,500▲ $41,333$8,655$567,768
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GeisenheimerExec Director (to 12/17)FT$135,518$5,557$141,075
Lauren E PerkinsManaging Director (fr 11/16)FT$114,321$16,630$130,951
David K BelskySr Director-communications (to 3/18)FT$106,348$6,568$112,916
David NathansonCFO (to 9/17)FT$99,737$9,768$109,505
Kurt SungCFO (from 11/17)FT$8,750-$8,750

Board Members and Trustees

NameTitle
Richard CarranzaChair (from 4/18)
Carmen FarinaChair (to 3/18)
Dennis WilliamsVice Chair
Bobye ListDirector
Jerrold RossDirector
Jonathan D HarberDirector
Kathy WyldeDirector
Steve StronginDirector (to 6/18)
Lisa PleplerSecretary
Andy KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New York UniversityEducational ServicesPO BOX 5166, New York, NY 10087$1,212,430
Blenderbox INCEducational Services26 DOBBIN STREET 3RD FLOOR, Brooklyn, NY 11222$460,000
The Lietracy Trust INCEducational Services315 WEST 36TH ST SUITE 6033, New York, NY 10018$447,294
Equal Opportunity SchoolsEducational Services130 NICKERSON ST STE 20, Seattle, WA 98109$320,677
Eskolta School Research And Design INCEducational Services50 BROAD ST STE 1615, New York, NY 10004$300,798
Revenue and Support

Revenue Composition

Contributions and Grants
$9,865,423
Program Service Revenue
$0
Investment Income
$240,302
Other Revenue
$0
All Other Contributions
$9,865,423
Change in Net Assets
$-5,755,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,105,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,005,705
Total Revenue per Audited Statements
$11,111,430
Total Revenue per Form 990
$10,105,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,803,251
Salaries, Compensation, and Employee Benefits$848,198
Total Fundraising Expense$567,261
Other Expenses$209,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,803,251--$14,803,251
Other Salaries and Wages-$238,611$450,153$688,764
Other Employee Benefits-$29,835$52,266$82,101
Fees for Services Management-$49,043$8,417$57,460
Payroll Taxes-$15,226$39,705$54,931
Fees for Services Accounting-$33,283-$33,283
Pension Plan Contributions-$7,550$14,852$22,402
Insurance-$12,869-$12,869
Fees for Service Investment Mgmnt Fees-$9,547-$9,547
Office Expenses-$8,776$124$8,900
Information Technology-$5,525-$5,525
Other Expenses-$3,893-$3,893
Depreciation Depletion-$3,828-$3,828
Travel-$1,794$1,359$3,153
Conferences and Meetings-$96$385$481
Total Functional Expenses$14,803,251$490,226$567,261$15,860,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,906,713
Expenses per Audited Statements$15,860,738
Total Expenses per Form 990$15,860,738
Expenses Not Reported on Form 990$1,045,975
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Department of EducationNew York, NY112To Provide Grant Funding for System-wide Reforms$14,803,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 prepared by an external accounting firm. The accounting firm and the chief financial officer review it with the audit committee. The form 990 is then circulated to the full board for review and comment prior to filing.”

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

“The fund has a conflict of interest policy adopted by the board of directors. Each director, principal officer and member of a committee of the board shall sign a statement on an annual basis that affirms that they have received a copy of this policy, that they have read the policy and that they agree to comply with the policy. All directors are also required to immediately disclose a financial interest which poses a conflict. Board members complete a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The primary objective is a strategic compensation system linking organizational objectives and business metrics while balancing the expectations of the employees and costs to the fund. The fund uses comparable nonprofit organizations as a benchmark, in addition to information from additional market segments, private foundations, and published nonprofit compensation surveys as a supplement. In general, compensation is designed to be fluid and flexible accounting for experience, performance and the current business need to attract and retain specific talent. Specifically, the audit committee provides oversight to the compensation and benefits of the ceo, cfo, selected key executives and recommendations for management succession.”

Form 990, Part VI, Section C, Line 19

“The financial statement and 990 are posted on the fund's website and available through charity navigator, better business bureau and guidestar. Governing documents are available upon request to the cfo.”

Filing and Contact Details

Filer

Filer Name
The Fund for Public Schools Inc
EIN
11-2656137
Phone
2123742874
Address
52 CHAMBERS STREET ROOM 305, NEW YORK, NY 10007

Signing Officer

Name
Kurt Sung
Title
CFO
Phone
2123742874
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Sung
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The fund's endowment funds consist of six donor-restricted funds, established to support educational services.”

PART X, LINE 2:

“The fund is subject to the provisions of the financial accounting standards board's (fasb) accounting standards codification (asc) topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the fund's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material impact on the fund's financial statements.”

Raw XML AppendixShowing 400 of 547 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/PersonNm7BOBYE LIST
IRS990/Form990PartVIISectionAGrp/PersonNm8JERROLD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY WYLDE
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH GEISENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN E PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID K BELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT SUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (TO 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (FROM 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TO 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR (TO 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (TO 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR (FR 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR DIRECTOR-COMMUNICATIONS (TO 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (FROM 11/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt014803251
IRS990/GrantsPayableGrp/BOYAmt06279412
IRS990/GrantsPayableGrp/EOYAmt07614724
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014803251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014803251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011695803
IRS990/GrossReceiptsAmt021801793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05525
IRS990/InformationTechnologyGrp/TotalAmt05525
IRS990/InsuranceGrp/ManagementAndGeneralAmt012869
IRS990/InsuranceGrp/TotalAmt012869
IRS990/InvestmentIncomeGrp/ExclusionAmt0240567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0462353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0403698
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015465047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015565076
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06099
IRS990/LandBldgEquipCostOrOtherBssAmt026950
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011696068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND FOR PUBLIC SCHOOLS IS DEDICATED TO SUPPORTING NEW YORK CITY'S PUBLIC SCHOOLS WITH PRIVATE, PHILANTHROPIC INVESTMENT FROM FOUNDATIONS, INDIVIDUALS, BUSINESSES, AND OTHER CHARITABLE PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027836376
IRS990/NetAssetsOrFundBalancesEOYAmt021883339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-265
IRS990/NetUnrelatedBusTxblIncmAmt01208
IRS990/NetUnrlzdGainsLossesInvstAmt0-40269
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OfficeExpensesGrp/TotalAmt08900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457803
IRS990/OtherAssetsTotalGrp/EOYAmt069513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082101
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13893
IRS990/OtherExpensesGrp/TotalAmt070350
IRS990/OtherExpensesGrp/TotalAmt13893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0450153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688764
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015226
IRS990/PayrollTaxesGrp/TotalAmt054931
IRS990/PensionPlanContributionsGrp/FundraisingAmt014852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07550
IRS990/PensionPlanContributionsGrp/TotalAmt022402
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0569500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0491495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010904495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08410430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURT SUNG
IRS990/PriorPeriodAdjustmentsAmt0-157754
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015398998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017702199
IRS990/PYInvestmentIncomeAmt0-76828
IRS990/PYOtherExpensesAmt0961645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4436510
IRS990/PYSalariesCompEmpBnftPaidAmt01094836
IRS990/PYTotalExpensesAmt019758680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015322170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5755013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06895352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05105285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09865423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015398998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017551450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021761313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031443747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096020931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02329456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01268007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05215090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68510
IRS990ScheduleA/PublicSupportPY170Pct00.56630
IRS990ScheduleA/PublicSupportTotal170Amt069359621
IRS990ScheduleA/SubstantialContributorsTotAmt026661310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09865423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015398998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017551450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021761313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031443747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096020931
IRS990ScheduleA/TotalSupportAmt0101236021
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0627340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt097645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0617801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0627340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0617801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt087942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0567768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0522590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0567768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08655
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01045974
IRS990ScheduleD/DonatedServicesUseFcltsAmt01045975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,560,101
Liabilities
$7,676,762
Net assets
$21,883,339
Revenue
$10,105,725
Expenses
$15,860,738
Net income
-$5,755,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$14.0$52.6$44.6$35.1$9.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$14.6$42.9$31.2$25.0$6.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$13.1$37.1$13.7$23.1$9.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$20.6$48.6$27.7$39.0$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$7.71$59.4$45.6$13.0$32.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$9.25$26.5$19.4$15.1$4.28
2018Detailed filing. Detailed filing data is available for this year.$29.6$7.68$21.9$10.1$15.9$5.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$6.36$27.8$15.3$19.8$4.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$9.04$31.7$19.9$19.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$45.0$12.0$33.0$22.9$28.6$5.67
2014Detailed filing. Detailed filing data is available for this year.$53.7$14.4$39.3$32.2$32.9$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$15.2$39.4$48.5$36.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$10.1$28.1$26.0
2011Summary only. Only limited summary data is available for this year.$38.5$6.23$32.3$19.7$22.9$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$13.3$35.3$25.7