Civic Intelligence

Studio in a School Association Inc

990 • Fiscal year 2014 • EIN 13-3003112

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

410 West 59th StreetSuiteNew York, NY 10019

(212) 765-5900

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,370,615

Up $1,023,404 (+6.3%) from 2013

Net Assets

Up

$16,212,579

Up $927,693 (+6.1%) from 2013

Liabilities

Up

$1,158,036

Up $95,711 (+9.0%) from 2013

Revenue

Down

$6,935,917

Down $59,219 (-0.8%) from 2013

Expenses

Up

$6,300,174

Up $664,457 (+12%) from 2013

Net Income

Down

$635,743

Down $723,676 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,251,875Liabilities 2010: $638,076Net Assets 2010: $11,613,7992010Assets 2011: $14,868,063Liabilities 2011: $1,054,936Net Assets 2011: $13,813,1272011Assets 2012: $14,636,393Liabilities 2012: $1,463,846Net Assets 2012: $13,172,5472012Assets 2013: $16,347,211Liabilities 2013: $1,062,325Net Assets 2013: $15,284,8862013Assets 2014: $17,370,615Liabilities 2014: $1,158,036Net Assets 2014: $16,212,5792014Assets 2015: $16,700,395Liabilities 2015: $1,328,898Net Assets 2015: $15,371,4972015Assets 2016: $16,663,828Liabilities 2016: $1,567,828Net Assets 2016: $15,096,0002016Assets 2017: $19,690,552Liabilities 2017: $1,162,732Net Assets 2017: $18,527,8202017Assets 2018: $20,673,487Liabilities 2018: $1,113,474Net Assets 2018: $19,560,0132018Assets 2019: $21,664,345Liabilities 2019: $1,294,443Net Assets 2019: $20,369,9022019Assets 2020: $22,907,698Liabilities 2020: $2,427,296Net Assets 2020: $20,480,4022020Assets 2021: $26,491,871Liabilities 2021: $2,053,424Net Assets 2021: $24,438,4472021Assets 2022: $22,912,697Liabilities 2022: $915,065Net Assets 2022: $21,997,6322022Assets 2023: $22,813,587Liabilities 2023: $878,104Net Assets 2023: $21,935,4832023Assets 2024: $24,987,374Liabilities 2024: $1,024,887Net Assets 2024: $23,962,4872024

Highlighted filing

2014

Assets$17,370,615
Liabilities$1,158,036
Net Assets$16,212,579

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,193,0452010Expenses 2011: $4,733,6642011Revenue 2012: $5,677,196Expenses 2012: $5,442,299Net Income 2012: $234,8972012Revenue 2013: $6,995,136Expenses 2013: $5,635,717Net Income 2013: $1,359,4192013Revenue 2014: $6,935,917Expenses 2014: $6,300,174Net Income 2014: $635,7432014Revenue 2015: $4,903,302Expenses 2015: $5,633,378Net Income 2015: -$730,0762015Revenue 2016: $7,289,666Expenses 2016: $7,120,307Net Income 2016: $169,3592016Revenue 2017: $9,081,515Expenses 2017: $6,718,983Net Income 2017: $2,362,5322017Revenue 2018: $7,286,127Expenses 2018: $6,777,960Net Income 2018: $508,1672018Revenue 2019: $7,961,658Expenses 2019: $7,215,041Net Income 2019: $746,6172019Revenue 2020: $6,769,552Expenses 2020: $7,118,232Net Income 2020: -$348,6802020Revenue 2021: $6,228,421Expenses 2021: $6,870,124Net Income 2021: -$641,7032021Revenue 2022: $9,343,625Expenses 2022: $8,408,257Net Income 2022: $935,3682022Revenue 2023: $8,309,707Expenses 2023: $10,101,533Net Income 2023: -$1,791,8262023Revenue 2024: $11,953,388Expenses 2024: $11,418,832Net Income 2024: $534,5562024

Highlighted filing

2014

Revenue$6,935,917
Expenses$6,300,174
Net Income$635,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,328,290
Mission and Program Overview

Mission

To foster the creative and intellectual development of new york city youth through quality visual arts programs, directed by arts professionals. To collaborate with and develop the ability of those who provide or support arts programming and creative development for youth both in and outside of schools.

To foster the creative and intellectual development of nyc youth through quality visual arts programs, directed by arts professionals and (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,352,359$14,431,886▲ $1,079,527
Investments in Publicly Traded Securities$1,122,140$1,250,836▲ $128,696
Accounts Receivable$1,132,252$879,060▼ $253,192
Cash and Non-Interest-Bearing Accounts$369,440$331,948▼ $37,492
Land, Buildings, and Equipment, Net$292,864$250,769▼ $42,095
Savings and Temporary Cash Investments$10,168$159,454▲ $149,286
Prepaid Expenses and Deferred Charges$8,562$7,298▼ $1,264
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,347,211$17,370,615▲ $1,023,404
Other Assets Total$59,426$59,364▼ $62
Liabilities
Deferred Revenue$521,687$717,049▲ $195,362
Accounts Payable and Accrued Expenses$540,638$440,987▼ $99,651
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,062,325$1,158,036▲ $95,711
Net Assets / Fund Balance
Unrestricted Net Assets$10,937,655$11,744,655▲ $807,000
Permanently Rstr Net Assets$3,034,950$3,034,950→ $0
Temporarily Rstr Net Assets$1,312,281$1,432,974▲ $120,693
Total Net Assets Fund Balance$15,284,886$16,212,579▲ $927,693
Total Liabilities and Net Assets / Fund Balance$16,347,211$17,370,615▲ $1,023,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,645$369,875$482,520
Leasehold Improvements$46,785$377,935$424,720
Other Land Buildings$91,339$128,357$219,696
Other Securities$584,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,906,517$38,891▲ $1,538,139$550,000$14,933,547
2012$12,372,088$585,133▲ $1,436,299$487,003$13,906,517
2011$12,273,196$448,836▲ $148,702$491,544$12,372,088
2010$10,435,322$170,000▲ $1,877,751$209,877$12,273,196
2009$9,079,852$215,000▲ $1,482,409$341,939$10,435,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CahillPresident & CEOFT$232,814$46,455$279,269
Frances Van HornExecutive DirectorFT$164,099$12,416$176,515
Lauren Brandt SchlossExecutive Vice PresidentFT$141,778$7,362$149,140

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCAccounting-$226,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382,674
Program Service Revenue
$292,920
Investment Income
$2,205,508
Other Revenue
$54,815
All Other Contributions
$1,737,514
Change in Net Assets
$635,743

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$38,891Market Quotation
Total Noncash Contributions4$38,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,935,917
Revenue Not Reported on Form 990
$291,950
Total Revenue per Audited Statements
$7,227,867
Total Revenue per Form 990
$6,935,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,325,282
Other Expenses$1,162,487
Grants and Similar Amounts Paid$812,405
Total Fundraising Expense$307,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,817,141$177,354$83,120$3,077,615
Current Officers, Directors, Trustees, and Key Employees$234,022$263,993$164,200$662,215
Grants to Domestic Orgs$628,660--$628,660
Other Employee Benefits$195,469$84,754$8,150$288,373
Fees for Services Other$236,337$35,242$10,830$282,409
Payroll Taxes$178,698$82,131$13,851$274,680
Fees for Services Accounting$12,291$242,459-$254,750
Grants to Domestic Individuals$183,745--$183,745
Office Expenses$53,771$36,067$9,021$98,859
Other Expenses$48,766$3,369$9,611$61,746
Depreciation Depletion$48,100$7,402$4,126$59,628
Occupancy$43,591$4,203$2,345$50,139
Pension Plan Contributions$18,394$4,005-$22,399
Travel$18,843$964$270$20,077
Insurance-$15,104-$15,104
Fees for Services Legal-$3,301$580$3,881
Conferences and Meetings$1,763$486$115$2,364
Advertising$395$49$516$960
Total Functional Expenses$5,030,996$961,817$307,361$6,300,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,300,174
Total Expenses per Audited Statements$6,300,174
Total Expenses per Form 990$6,300,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6400434-501(c)(3)See Part Iv$257,871
53-0206027--See Part Iv$136,915
13-1624229-501(c)(3)See Part Iv$84,907
13-1923626-501(c)(3)See Part Iv$79,000
13-2953240-501(c)(3)See Part Iv$69,967
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, LINE 2:

Directors edward harding and margaret harding have a family relationship.

FORM 990, PART VI, SECTION B, LINE 11B:

The organization's management conducts an initial review of the form 990. The form 990 is then distributed to the full board of directors for the opportunity to review and make inquiry prior to filing with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

The officers, directors, and key employees of the studio in a school association, inc. Review the conflict of interest policy on an annual basis. This distribution is recorded in the contemporaneous minutes of the board meeting. The disclosure statements are signed and submitted to the chairperson of the board. Prior to their election, any potential members disclose, in writing, any interest in any corporation or other organization that provides goods or professional services to the corporation for a fee or other compensation. If at any time a director or officer acquires an interest in a matter that might pose a conflict, he or she promptly discloses such interest in writing to the chairperson of the board. When any matter in which a director, officer, or key employee has an interest comes before the board or a committee of the board for decision or approval, the interest shall immediately be disclosed to the board of committee by the individual who has the interest.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The budget/personnel committee of the board of directors reviews and approves the compensation for the president & ceo, executive vice president, executive director, development manager, and director of programs-- the key employees of the organization, through deliberation at its annual review meeting of the proposed organization budget in the late spring (april-may) of each fiscal year for the ensuing fiscal year. In order to determine compensation, the committee reviews staff compensation history, and data such as inflation. Comparability data is presented (e.g., from the non-profit coordinating committee salary survey). The deliberation is contemporaneously substantiated through written minutes of the meeting(s). The final salary proposal is presented at the meeting of the board of directors in june for approval as part of the proposed annual expense budget.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
13-3003112
In Care Of
% LAUREN BRANDT SCHLOSS
Phone
2127655900

Signing Officer

Name
Patricia Hewitt Esq
Title
Treasurer
Phone
2127655900
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cahill
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
234
Volunteers
15

Preparer

Preparer
Paul Hammerschmidt
Phone
2127655900
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Collaborate and develop the ability of those who provide or support arts programming and creative development for youth both in and out of schools. Form 990, part iii, line 2: during fiscal year 6/30/2014 the organization began classifying operations for teen program and artist and professional development program as independent programs. Form 990, part iii, line 4d: 1) new initiatives - studio continued to extend its reach to students both in and outside of the nyc public school system with demonstrated need and special interest in the visual arts. The organization provided visual arts instruction and/or internships to students in 6th grade through college, and visual arts enrichment, building on their residencies in other studio programs. Overall, the various initiative programs provided residencies, internships, scholarships, a citywide juried exhibition, and saturday enrichment programs. Art & healthy living, an innovative art and nutrition curriculum completed its fourth year, serving 5,016 students in 3rd through 5th grades and their teachers in 51 residencies. 129 students participated in high school and college internships. Expenses: $548,079. Grants: $146,060. Revenue: $20,000. 2) early childhood program: year-long visual arts residencies for nyc title i public elementary schools and publicly funded day care and head start centers. The aim of the 2-year pre-k/k program is to institute art activities as a regular part of students' educational programming, sustainable after studio's tenure at each site. A professional artist in each site worked with between 4 to 5 classes one day-per-week for 26 direct service days, providing art instruction. 20 schools participated in fiscal year 2014; 1,250 students took part in painting, wood construction, collage, clay, and puppetry units of 5 sessions each; one additional session introduced art centers established in the classrooms. Classroom teachers also received professional development sessions (5 per site); 2 parent workshops were also provided at each site to introduce art media and extend art activities at home. Parents received take-away supplies. The second component to the early childhood program is the first grade artists initiative, designed specifically for title i public schools. The aim of this component is to introduce visual arts activities linked to high-quality picture books in order to promote both foundation art skills and early literacy. 268 students from three public schools took part in printmaking, painting, clay, and puppetry workshops. Smart start, a 12-week program for schools which have not experienced studio art residencies previously, was conducted in 15 schools, while my-ec, designed to help support sustainability after graduating from the pre-k/k program, was completed in one school. Expenses: $513,436. Revenue: $64,050. 3) teens - studio intensives are advanced visual arts workshops in studio's westside art studio offered free on saturdays and during school breaks. Through apprenticeships and internships, high school students learn about careers in the arts through summer employment opportunities. Expenses: $393,194. Grants: $37,685. 4) exhibitions - many sites participate in studio exhibition collaborations with cultural institutions. Artwork is also exhibited at studio's gallery space: 1 east 53rd street. Expenses: $75,801. 5) artist and professional development - through group trainings and artists shadowing one another, studio creates and maintains a community of artists who teach to the highest standards. Expenses: $36,459.

Financial Statement Notes

PART III, LINE 4:

The organization received contributions of artwork in prior years to be sold to raise funds. Various pieces of artwork are still in the organization's possession.

PART V, LINE 4:

The endowment's objective is to provide an annual earnings cash flow to assist in covering the cost of the reporting organization's operations.

PART X, LINE 2:

Studio in a school association, inc. (the "reporting organization") was incorporated in the state of new york and is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code (the "code") and therefore has made no provision for income taxes in the accompanying statement of financial position. In addition, the reporting organization has not taken an unsubstantiated tax position that would require provision of a liability under asc 740, "income taxes". Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained. The reporting organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The reporting organization has filed internal revenue service ("irs") form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended june 30, 2014, there were no interest or penalties recorded or included in the financial statements.

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IRS990/Desc0LONG TERM PROGRAM: IN-DEPTH VISUAL ARTS SERVICES FOR NYC TITLE I PUBLIC ELEMENTARY SCHOOLS. A PROFESSIONAL ARTIST IN EACH SITE WORKED WITH BETWEEN 8 AND 16 CLASSES WEEKLY (2-4 DAYS PER WK) FOR THE SCHOOL YEAR (60 TO 120 DAYS) PROVIDING ART INSTRUCTION AND MAKING ART AN INTEGRAL PART OF CHILDREN'S EDUCATION. IN FISCAL YEAR 2014, 26 SCHOOLS COMPRISED OF OVER 10,147 STUDENTS TOOK PART IN ART MEDIA-BASED UNITS SELECTED FROM DRAWING, PAINTING, PRINTMAKING, COLLAGE, SCULPTURE AND TWO-DIMENSIONAL APPLIED DESIGN. 2,562 TEACHING DAYS OCCURRED. CLASSROOM TEACHERS ALSO RECEIVED ART PROFESSIONAL DEVELOPMENT SESSIONS (2 PER SCHOOL); A PARENT WORKSHOP WAS OFFERED IN EACH SCHOOL TO INTRODUCE ART MEDIA AND EXTEND ART ACTIVITIES AT HOME.
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IRS990/MissionDesc0TO FOSTER THE CREATIVE AND INTELLECTUAL DEVELOPMENT OF NEW YORK CITY YOUTH THROUGH QUALITY VISUAL ARTS PROGRAMS, DIRECTED BY ARTS PROFESSIONALS. TO COLLABORATE WITH AND DEVELOP THE ABILITY OF THOSE WHO PROVIDE OR SUPPORT ARTS PROGRAMMING AND CREATIVE DEVELOPMENT FOR YOUTH BOTH IN AND OUTSIDE OF SCHOOLS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL RESEARCH GRANTS - I. FEDERAL DOE I3 ARTS ACHIEVE GRANT. STUDIO IS THE LEAD PARTNER OF A MULTI-AGENCY, MULTI-ARTS GRANT TO CREATE PROGRAMMING TO HELP CLOSE THE ARTS ACHIEVEMENT GAP AND IMPROVE OUTCOMES FOR HIGH-NEED STUDENTS. THE GRANT BEGAN IN OCTOBER OF 2010. SPECIFICALLY, THE GRANT AIMS TO: 1) IMPROVE STUDENT ACHIEVEMENT IN THE ARTS - VISUAL ARTS, MUSIC, THEATER AND DANCE - BY IMPLEMENTING BALANCED ARTS ASSESSMENTS AT THE 5TH GRADE, 8TH GRADE, AND HIGH SCHOOL LEVELS THAT ARE ALIGNED TO ACADEMIC ACHIEVEMENT STANDARDS FOR HIGH-NEED STUDENTS; 2) TRANSLATE ASSESSMENT RESULTS INTO CLASSROOM PRACTICES THAT SUPPORT IMPROVED ARTS ACHIEVEMENT FOR ALL STUDENTS; 3) PROMOTE INNOVATIONS IN STUDENT/TEACHER ACCESS TO CONTENT AND ASSESSMENT FEEDBACK THROUGH THE USE OF TECHNOLOGY. DURING FISCAL 2014, THE 6 PARTNER GROUPS PLANNED AND DEVELOPED IMPLEMENTATION COMPONENTS, INCLUDING: 1) CONTINUATION OF TREATMENT AND CONTROL SITES (44); 2) DELIVERING AND SCORING OF PERFORMANCE ASSESSMENTS IN NYC PUBLIC SCHOOLS; 3) ADJUSTING RUBRICS ALIGNED TO THE ASSESSMENTS; AND 4) CONTINUED TREATMENTS (PROFESSIONAL DEVELOPMENT) FROM ARTISTIC STAFF FROM CULTURAL ORGANIZATIONS FOR ART TEACHERS IN TREATMENT SITES FOR YEAR 3 OF THE GRANT. FUTHERMORE, THE PARTNER GROUPS BEGAN PLANNING FOR DISSEMINATION OF THE PROJECT, BY DOCUMENTING BEST PRACTICES WITHIN THE TREATMENT GROUPS. II. FEDERAL DOE ARTS EDUCATION MODEL DEVELOPMENT AND DISSEMINATION GRANT AEMDD: NO-COST EXTENSION YEAR OF 4-YR GRANT TO CREATE AND PILOT INTEGRATED UNITS AND ALIGNED ASSESSMENTS FOR ART/MATH AND ART/ELA IN 3RD, 4TH, AND 5TH GRADE. IN THIS FINAL YEAR STUDIO ANALYZED FINDINGS AND DISSEMINATED RESULTS AT EDUCATION CONFERENCES AROUND THE COUNTRY, INCLUDING THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS AND ASCD IN CHICAGO AND PHILADELPHIA, THE AMERICAN EDUCATIONAL RESEARCH ASSOCIATION IN SAN FRANCISCO, AND THE NYC ELEMENTARY SCHOOL PRINCIPALS ASSOCIATION AND THE METROPOLITAN MUSEUM OF ART IN NEW YORK. STUDY RESULTS INDICATED THAT INTEGRATING OUR RIGOROUS VISUAL ARTS LESSONS INTO THE CORE CURRICULUM IMPROVED TREATMENT STUDENTS' VISUAL ARTS SKILLS, LITERACY AND MATH ACHIEVEMENT, AND STUDIO HABITS OF MIND, SUCH AS ENGAGING AND PERSISTING, STRETCHING AND EXPLORING, OBSERVING AND ENVISIONING. TREATMENT STUDENTS SIGNIFICANTLY OUTPERFORMED CONTROL STUDENTS IN BOTH ENGLISH LANGUAGE ARTS AND MATH.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0628660

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$1.02$24.0$12.0$11.4$0.53
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.88$21.9$8.31$10.1$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.92$22.0$9.34$8.41$0.94
2021Detailed filing. Detailed filing data is available for this year.$26.5$2.05$24.4$6.23$6.87$0.64
2020Detailed filing. Detailed filing data is available for this year.$22.9$2.43$20.5$6.77$7.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$21.7$1.29$20.4$7.96$7.22$0.75
2018Detailed filing. Detailed filing data is available for this year.$20.7$1.11$19.6$7.29$6.78$0.51
2017Detailed filing. Detailed filing data is available for this year.$19.7$1.16$18.5$9.08$6.72$2.36
2016Detailed filing. Detailed filing data is available for this year.$16.7$1.57$15.1$7.29$7.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$16.7$1.33$15.4$4.90$5.63$0.73
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.16$16.2$6.94$6.30$0.64
2013Summary only. Only limited summary data is available for this year.$16.3$1.06$15.3$7.00$5.64$1.36
2012Summary only. Only limited summary data is available for this year.$14.6$1.46$13.2$5.68$5.44$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.05$13.8$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.64$11.6$4.19