Civic Intelligence

Learning Ally Inc.

990 • Fiscal year 2022 • EIN 13-1659345

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization Profilewww. Learningally.org

View Organization Page

20 Roszel RoadPrinceton, NJ 08540

(609) 243-7603

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$719,984

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$38,562,596

Down $306,842 (-0.8%) from 2021

Net Assets

Down

$25,716,251

Down $3,608,744 (-12%) from 2021

Liabilities

Up

$12,846,345

Up $3,301,902 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$31,390,401

Up $7,338,717 (+31%) from 2021

Expenses

Up

$27,792,551

Up $4,148,104 (+18%) from 2021

Net Income

Up

$3,597,850

Up $3,190,613 (+783%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2010: $50,269,397Liabilities 2010: $6,267,713Net Assets 2010: $44,001,6842010Assets 2011: $55,428,956Liabilities 2011: $6,363,984Net Assets 2011: $49,064,9722011Assets 2012: $45,474,088Liabilities 2012: $5,522,223Net Assets 2012: $39,951,8652012Assets 2013: $40,010,258Liabilities 2013: $4,792,248Net Assets 2013: $35,218,0102013Assets 2014: $37,285,349Liabilities 2014: $3,478,817Net Assets 2014: $33,806,5322014Assets 2015: $31,476,538Liabilities 2015: $3,139,086Net Assets 2015: $28,337,4522015Assets 2016: $31,553,823Liabilities 2016: $3,550,110Net Assets 2016: $28,003,7132016Assets 2017: $31,360,239Liabilities 2017: $3,643,903Net Assets 2017: $27,716,3362017Assets 2018: $31,345,967Liabilities 2018: $4,733,686Net Assets 2018: $26,612,2812018Assets 2019: $30,979,406Liabilities 2019: $6,107,591Net Assets 2019: $24,871,8152019Assets 2020: $31,974,307Liabilities 2020: $9,371,232Net Assets 2020: $22,603,0752020Assets 2021: $38,869,438Liabilities 2021: $9,544,443Net Assets 2021: $29,324,9952021Assets 2022: $38,562,596Liabilities 2022: $12,846,345Net Assets 2022: $25,716,2512022Assets 2023: $37,887,626Liabilities 2023: $14,817,463Net Assets 2023: $23,070,1632023Assets 2024: $40,746,463Liabilities 2024: $14,656,371Net Assets 2024: $26,090,0922024Assets 2025: $43,977,996Liabilities 2025: $10,512,670Net Assets 2025: $33,465,3262025

Highlighted filing

2022

Assets$38,562,596
Liabilities$12,846,345
Net Assets$25,716,251
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $50,414,9642010Revenue 2011: $33,222,897Expenses 2011: $28,548,207Net Income 2011: $4,674,6902011Expenses 2012: $25,790,1522012Revenue 2013: $17,392,589Expenses 2013: $23,486,433Net Income 2013: -$6,093,8442013Revenue 2014: $19,726,442Expenses 2014: $21,750,185Net Income 2014: -$2,023,7432014Revenue 2015: $16,291,229Expenses 2015: $20,197,796Net Income 2015: -$3,906,5672015Revenue 2016: $18,067,130Expenses 2016: $17,086,602Net Income 2016: $980,5282016Revenue 2017: $14,244,849Expenses 2017: $16,311,587Net Income 2017: -$2,066,7382017Revenue 2018: $17,304,467Expenses 2018: $17,323,663Net Income 2018: -$19,1962018Revenue 2019: $18,424,043Expenses 2019: $19,518,346Net Income 2019: -$1,094,3032019Revenue 2020: $17,239,577Expenses 2020: $20,676,241Net Income 2020: -$3,436,6642020Revenue 2021: $24,051,684Expenses 2021: $23,644,447Net Income 2021: $407,2372021Revenue 2022: $31,390,401Expenses 2022: $27,792,551Net Income 2022: $3,597,8502022Revenue 2023: $30,557,726Expenses 2023: $33,008,522Net Income 2023: -$2,450,7962023Revenue 2024: $30,981,748Expenses 2024: $29,244,437Net Income 2024: $1,737,3112024Revenue 2025: $29,363,092Expenses 2025: $23,997,684Net Income 2025: $5,365,4082025

Highlighted filing

2022

Revenue$31,390,401
Expenses$27,792,551
Net Income$3,597,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$32,785,463
Mission and Program Overview

Mission

Learning ally, inc. 's mission is to promote personal achievement when access and reading are barriers to learning by advancing the use of accessible and effective educational solutions. (see attachment 1)

Learning ally is a leading national nonprofit education solutions organization dedicated to equipping educators with proven solutions that help struggling learners to reach their potential see attachment 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,865,304$17,164,356▼ $4,700,948
Accounts Receivable$4,170,385$5,634,699▲ $1,464,314
Savings and Temporary Cash Investments$1,733,691$4,095,396▲ $2,361,705
Pledges and Grants Receivable$1,600,622$3,982,214▲ $2,381,592
Prepaid Expenses and Deferred Charges$623,574$1,146,248▲ $522,674
Land, Buildings, and Equipment, Net$2,382,941$969,744▼ $1,413,197
Investments in Publicly Traded Securities$566,591$490,635▼ $75,956
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,869,438$38,562,596▼ $306,842
Other Assets Total$5,926,330$5,079,304▼ $847,026
Liabilities
Deferred Revenue$7,467,542$9,218,684▲ $1,751,142
Accounts Payable and Accrued Expenses$2,076,901$3,627,661▲ $1,550,760
Total Liabilities$9,544,443$12,846,345▲ $3,301,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,009,098$21,926,654▼ $2,082,444
Net Assets Without Donor Restrictions$5,315,897$3,789,597▼ $1,526,300
Total Net Assets Fund Balance$29,324,995$25,716,251▼ $3,608,744
Total Liabilities and Net Assets / Fund Balance$38,869,438$38,562,596▼ $306,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923,784$2,129,236$3,053,020
Equipment$12,708$2,919,542$2,932,250
Buildings$33,252$564$33,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,850,375-▼ $2,708,891$690,010$12,451,474
2020$13,038,341-▲ $4,036,970$1,224,936$15,850,375
2019$14,272,084-▲ $838,157$2,071,900$13,038,341
2018$13,728,104$27,152▲ $516,828-$14,272,084
2017$12,807,903-▲ $920,201-$13,728,104
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FriedmanPresident & CEOFT$624,231$182,023$719,984
Lee PetersCOOFT$276,369$38,172$316,075
Tim WilsonCFOFT$242,865$35,183$283,005
Jeffery HoCmlioFT$234,479$35,959$271,031
Robert A EdenzonVP of SalesFT$125,243$24,357$258,115
Carole A WilliamsDir., Dist. Partnerships, NEFT$142,370$70,606$257,765
Samanth EdlaVP, Technology & CISOFT$223,487$26,365$249,567
Shannon E Penrose-MadduxDirect, Dist Partnerships WestFT$139,664$15,223$232,771
Heather L WiedersteinVP of Solution DesignFT$221,864$8,637$230,501
Rebecca HatcherTeam Lead, Inside Sales RepFT$75,438$14,805$228,838
Michele SherburneCgspFT$205,582$14,286$218,812
Steven M ValvanoVP, Great People, HRFT$185,181$26,729$212,195
Mona Yoast-FravelVP, Educator SuccessFT$204,587$6,257$210,775
David AycanCSOFT$185,088$120,087$197,882
Cheryl B LinChief Marketing OfficerFT$185,715$28,071$193,071
Cynthia HamburgerSr. Advisor to CEOFT$169,887$160,176$191,127
Patrick BrennanVP, State RelationsFT$178,220$13,233$189,422
Terrie L NolandVP Nat. Director Educator InitiativesFT$156,393$26,877$185,309
Jamey GildeaDirector Solutions ArchitectureFT$166,377$18,064$182,010
Dawn UlleyNatl Dr, Implementation SuccessFT$144,957$102,356$180,884
Elissa TomasettiVP of MarketingFT$168,947$6,813$175,760
Cheryl KopecDir., Program ManagementFT$154,320$100,507$175,690
Shelley WeisbrichInside Sales RepresentativeFT$70,464$18,351$174,020
Janet MarsicoInside Sales RepFT$67,133$28,753$173,031
David KozemchakAVP, ProductionFT$143,423$105,068$171,659
Regina EmdinDr of Dist Partnerships- NortheastFT$126,657$5,722$169,225
Danica L LovingsSales ManagerFT$87,510$60,237$152,378
James PritchettLead Proc RedesignFT$133,098$18,798$151,896
Andrew SingletonNatl Dir, St GrantFT$127,584$17,795$145,379
Lia PreussDirector of MarketingFT$132,405$8,887$141,292
Joan E PedleyDirector of MarketingFT$108,934$23,486$130,886

Board Members and Trustees

NameTitle
Therese LlorenteChairman
Alexandra HillTrustee
Elise Darwish Attach 3Trustee
Peter FalzonTrustee
Shawn BirdTrustee
Steve Carnevale Attach 3Trustee
Mary Beth O'HaganSecretary
Rosemarie LoffredoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faircom New York INCDirect Marketing12 WEST 27TH ST, New York, NY 10001$462,381
Oracle America INCSoftware Firm15612 COLLECTIONS CTR DR, Chicago, IL 60693$187,565
NSR Holdings IncConsulting Marketing6800 Burleson Rd Buil 310 St 265, New York, NY 10016$165,692
Howard Sloan Search INCRecruiting Firm555 FIFTH AVE, New York, NY 10017$141,666
Limelight NetworksData StorageDept CH 16409, Palatine, IL 60055-6409$139,555
Revenue and Support

Revenue Composition

Contributions and Grants
$10,596,631
Program Service Revenue
$12,445,478
Investment Income
$7,881,554
Other Revenue
$466,738
All Other Contributions
$7,236,780
Change in Net Assets
$3,597,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,381,759
Revenue Not Reported on Financial Statements
$8,642
Revenue Not Reported on Form 990
$-5,789,667
Total Revenue per Audited Statements
$25,592,092
Total Revenue per Form 990
$31,390,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,460,641
Other Expenses$8,795,878
Total Fundraising Expense$1,618,776
Professional Fundraising Fees$461,032
Grants and Similar Amounts Paid$75,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,696,773$437,842$652,343$8,786,958
Current Officers, Directors, Trustees, and Key Employees$5,678,945$1,309,338$271,588$7,259,871
Fees for Services Other$2,967,594$782,139$34,350$3,784,083
Information Technology$581,915$669,717$12,207$1,263,839
Payroll Taxes$988,080$103,196$67,562$1,158,838
Other Employee Benefits$1,030,189$47,780$45,595$1,123,564
Office Expenses$167,990$490,802$13,080$671,872
Advertising$552,294$41$2,963$555,298
Fees for Services Professional Fundraising--$461,032$461,032
Travel$309,201$81,422$30,558$421,181
Occupancy$257,941$2,418-$260,359
Fees for Services Legal$23,738$230,798-$254,536
Depreciation Depletion$110,588$70,765$66$181,419
Pension Plan Contributions$116,146$9,544$5,720$131,410
Insurance$58,428$68,590-$127,018
Conferences and Meetings$116,818$1,736$5,019$123,573
Other Expenses$58,733$47,513$2,264$108,510
Fees for Services Accounting-$97,136-$97,136
Fees for Services Lobbying$51,368--$51,368
Grants to Domestic Individuals$45,000--$45,000
Grants to Domestic Orgs$30,000--$30,000
All Other Expenses$9,750--$9,750
Fees for Service Investment Mgmnt Fees-$8,642-$8,642
Interest-$5,070-$5,070
Total Functional Expenses$21,466,441$4,707,334$1,618,776$27,792,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,200,836
Total Expenses per Form 990$27,792,551
Expenses per Audited Statements$27,783,909
Expenses Not Reported on Form 990$1,416,927
Expenses Not Reported on Financial Statements$8,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charlottesville City SchoolsCharlottesville, VA-To Support Special Educ. Programs$15,000
PefcaCharlottesville, VA-To Support Special Educ. Programs$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$461,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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, Line 11B: Form 990 Review Process

“Management prepares the annual tax form 990. Form 990 with supporting documentation is provided to a professional cpa firm with experience and expertise in not-for-profit tax return preparation. Once form 990 is reviewed by the cpa firm, management reviews the form, which is then presented to and reviewed and approved by the audit committee of the organization. Following their review, form 990 is made available to each voting member of the organization's governing body the board of trustees prior to filing with the irs. The organization's board of trustees has delegated to its audit committee the responsibility to oversee, review, and approve the federal form 990, including the preparation, review and filing process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually, all members of the board of trustees, officers, and senior management personnel are required to review the existing conflict of interest policy and complete a questionnaire to ensure compliance with the policy. The completed questionnaires are returned to the president's/ceo's office. Any potential conflicts are reviewed and resolved. Failure to comply with the organization's conflict of interest policy could lead to termination.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“SEE ATTACHMENT 4”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE ATTACHMENT 4”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Learning ally, inc. Makes its form 990 and audited financial statements available on its website, www.learningally.org. The organization's governing documents and conflict of interest statement are available upon request and at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Learning Ally Inc
EIN
13-1659345
Phone
6092437603
Address
20 Roszel Road, Princeton, NJ 08540

Signing Officer

Name
Andrew Friedman
Title
President & CEO
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Friedman
Formed
1948
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
196
Volunteers
618

Preparer

Firm
Eisner Advisory Group LLC
Address
77 Tamarak Circle, Skillman, NJ 08558
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Additional Explanations

Supplemental Information to Form 990

“For additional information see attachment”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Learning ally, inc. 's endowment fund consists of approximately 40 individual donor-restricted funds established for the purpose of supporting the organization's mission-related programs. The endowment's principal is intended to be left untouched, while its income will be used to fund development, production and distribution of learning resources, national achievement awards and general operations.”

Part X : FIN48 Footnote

“The organization adopted the provisions of fasb interpretation no. 48 fin 48 accounting for uncertainties in income taxes an interpretation of fasb statement no.109, now incorporated in accounting standards codification asc 740. The internal revenue service has recognized learning ally as tax-exempt under section 501c3 of the internal revenue code. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2022, and 2021, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax provisions if any. There were no income tax-related interest and penalties recorded for the years ended june 30, 2022 and 2021”

Raw XML AppendixShowing 400 of 1,220 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02076901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03627661
IRS990/AccountsReceivableGrp/BOYAmt04170385
IRS990/AccountsReceivableGrp/EOYAmt05634699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEARNING ALLY IS A LEADING NATIONAL NONPROFIT EDUCATION SOLUTIONS ORGANIZATION DEDICATED TO EQUIPPING EDUCATORS WITH PROVEN SOLUTIONS THAT HELP STRUGGLING LEARNERS TO REACH THEIR POTENTIAL SEE ATTACHMENT 1.
IRS990/AdvertisingGrp/FundraisingAmt02963
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041
IRS990/AdvertisingGrp/ProgramServicesAmt0552294
IRS990/AdvertisingGrp/TotalAmt0555298
IRS990/AllOtherContributionsAmt07236780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09750
IRS990/AllOtherExpensesGrp/TotalAmt09750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bridget Matteson
IRS990/BooksInCareOfDetail/PhoneNum06092437603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Roszel Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0271588
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01309338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05678945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07259871
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05019
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116818
IRS990/ConferencesMeetingsGrp/TotalAmt0123573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0462381
IRS990/ContractorCompensationGrp/CompensationAmt1141666
IRS990/ContractorCompensationGrp/CompensationAmt2187565
IRS990/ContractorCompensationGrp/CompensationAmt3139555
IRS990/ContractorCompensationGrp/CompensationAmt4165692
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012 WEST 27TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1555 FIFTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215612 COLLECTIONS CTR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3Dept CH 16409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46800 Burleson Rd Buil 310 St 265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Palatine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3600556409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAIRCOM NEW YORK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOWARD SLOAN SEARCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ORACLE AMERICA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LIMELIGHT NETWORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NSR Holdings Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Direct Marketing
IRS990/ContractorCompensationGrp/ServicesDesc1RECRUITING FIRM
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE FIRM
IRS990/ContractorCompensationGrp/ServicesDesc3DATA STORAGE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING MARKETING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010596631
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt07881554
IRS990/CYOtherExpensesAmt08795878
IRS990/CYOtherRevenueAmt0466738
IRS990/CYProgramServiceRevenueAmt012445478
IRS990/CYRevenuesLessExpensesAmt03597850
IRS990/CYSalariesCompEmpBnftPaidAmt018460641
IRS990/CYTotalExpensesAmt027792551
IRS990/CYTotalFundraisingExpenseAmt01618776
IRS990/CYTotalProfFndrsngExpnsAmt0461032
IRS990/CYTotalRevenueAmt031390401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07467542
IRS990/DeferredRevenueGrp/EOYAmt09218684
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt066
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110588
IRS990/DepreciationDepletionGrp/TotalAmt0181419
IRS990/Desc0ATTACHMENT 2
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-10344
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024009098
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021926654
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021466441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097136
IRS990/FeesForServicesAccountingGrp/TotalAmt097136
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0230798
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023738
IRS990/FeesForServicesLegalGrp/TotalAmt0254536
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt051368
IRS990/FeesForServicesLobbyingGrp/TotalAmt051368
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt034350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0782139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02967594
IRS990/FeesForServicesOtherGrp/TotalAmt03784083
IRS990/FeesForServicesProfFundraising/FundraisingAmt0461032
IRS990/FeesForServicesProfFundraising/TotalAmt0461032
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08642
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt323.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt353.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt363.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt373.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt383.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt094979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Peters
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffery Ho
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert A Edenzon
IRS990/Form990PartVIISectionAGrp/PersonNm5Carole A Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Samanth Edla
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon E Penrose-Maddux
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather L Wiederstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm10Michele Sherburne
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven M Valvano
IRS990/Form990PartVIISectionAGrp/PersonNm12Mona Yoast-Fravel
IRS990/Form990PartVIISectionAGrp/PersonNm13David Aycan
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl B Lin
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia Hamburger
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm17Terrie L Noland
IRS990/Form990PartVIISectionAGrp/PersonNm18Jamey Gildea
IRS990/Form990PartVIISectionAGrp/PersonNm19Dawn Ulley
IRS990/Form990PartVIISectionAGrp/PersonNm20Elissa Tomasetti
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheryl Kopec
IRS990/Form990PartVIISectionAGrp/PersonNm22Shelley Weisbrich
IRS990/Form990PartVIISectionAGrp/PersonNm23Janet Marsico
IRS990/Form990PartVIISectionAGrp/PersonNm24David Kozemchak
IRS990/Form990PartVIISectionAGrp/PersonNm25Regina Emdin
IRS990/Form990PartVIISectionAGrp/PersonNm26Danica L Lovings
IRS990/Form990PartVIISectionAGrp/PersonNm27James Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm28Andrew Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm29Lia Preuss
IRS990/Form990PartVIISectionAGrp/PersonNm30Joan E Pedley
IRS990/Form990PartVIISectionAGrp/PersonNm31Therese Llorente
IRS990/Form990PartVIISectionAGrp/PersonNm32Steve Carnevale Attach 3
IRS990/Form990PartVIISectionAGrp/PersonNm33Rosemarie Loffredo
IRS990/Form990PartVIISectionAGrp/PersonNm34Mary Beth O'Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm35Elise Darwish Attach 3
IRS990/Form990PartVIISectionAGrp/PersonNm36Shawn Bird
IRS990/Form990PartVIISectionAGrp/PersonNm37Peter Falzon
IRS990/Form990PartVIISectionAGrp/PersonNm38Alexandra Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0625005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2244053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3234749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4233565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5229660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6223667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7216841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8222134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10205996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14186077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24143705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25164094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26129185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27133813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29132405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30109341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,562,596
Liabilities
$12,846,345
Net assets
$25,716,251
Revenue
$31,390,401
Expenses
$27,792,551
Net income
$3,597,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.0$10.5$33.5$29.4$24.0$5.37
2024Detailed filing. Detailed filing data is available for this year.$40.7$14.7$26.1$31.0$29.2$1.74
2023Detailed filing. Detailed filing data is available for this year.$37.9$14.8$23.1$30.6$33.0$2.45
2022Detailed filing. Detailed filing data is available for this year.$38.6$12.8$25.7$31.4$27.8$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$9.54$29.3$24.1$23.6$0.41
2020Detailed filing. Detailed filing data is available for this year.$32.0$9.37$22.6$17.2$20.7$3.44
2019Detailed filing. Detailed filing data is available for this year.$31.0$6.11$24.9$18.4$19.5$1.09
2018Detailed filing. Detailed filing data is available for this year.$31.3$4.73$26.6$17.3$17.3$0.02
2017Detailed filing. Detailed filing data is available for this year.$31.4$3.64$27.7$14.2$16.3$2.07
2016Detailed filing. Detailed filing data is available for this year.$31.6$3.55$28.0$18.1$17.1$0.98
2015Detailed filing. Detailed filing data is available for this year.$31.5$3.14$28.3$16.3$20.2$3.91
2014Detailed filing. Detailed filing data is available for this year.$37.3$3.48$33.8$19.7$21.8$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$4.79$35.2$17.4$23.5$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$5.52$40.0$25.8
2011Summary only. Only limited summary data is available for this year.$55.4$6.36$49.1$33.2$28.5$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$6.27$44.0$50.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits