Civic Intelligence

Youth Communication New York Center Inc.

990 • Fiscal year 2021 • EIN 13-3047555

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

242 W 38th Street 6th FloorNew York, NY 10018

(212) 279-0708

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

9.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$112,553

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

7.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,256,937

Up $156,718 (+7.5%) from 2020

Net Assets

Up

$2,238,037

Up $156,681 (+7.5%) from 2020

Liabilities

Up

$18,900

Up $37 (+0.2%) from 2020

Revenue

Up

$1,727,567

Up $30,654 (+1.8%) from 2020

Expenses

Down

$1,570,886

Down $79,169 (-4.8%) from 2020

Net Income

Up

$156,681

Up $109,823 (+234%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,717,193Liabilities 2012: $22,426Net Assets 2012: $1,694,7672012Assets 2013: $1,630,963Liabilities 2013: $17,238Net Assets 2013: $1,613,7252013Assets 2014: $1,571,113Liabilities 2014: $20,896Net Assets 2014: $1,550,2172014Assets 2015: $1,658,003Liabilities 2015: $19,057Net Assets 2015: $1,638,9462015Assets 2016: $2,164,463Liabilities 2016: $5,408Net Assets 2016: $2,159,0552016Assets 2017: $1,845,817Liabilities 2017: $60,447Net Assets 2017: $1,785,3702017Assets 2018: $1,948,025Liabilities 2018: $36,123Net Assets 2018: $1,911,9022018Assets 2019: $2,069,648Liabilities 2019: $35,150Net Assets 2019: $2,034,4982019Assets 2020: $2,100,219Liabilities 2020: $18,863Net Assets 2020: $2,081,3562020Assets 2021: $2,256,937Liabilities 2021: $18,900Net Assets 2021: $2,238,0372021Assets 2022: $2,270,077Liabilities 2022: $320,017Net Assets 2022: $1,950,0602022Assets 2023: $2,726,792Liabilities 2023: $686,187Net Assets 2023: $2,040,6052023Assets 2024: $2,320,551Liabilities 2024: $527,163Net Assets 2024: $1,793,3882024Assets 2025: $1,384,281Liabilities 2025: $370,883Net Assets 2025: $1,013,3982025

Highlighted filing

2021

Assets$2,256,937
Liabilities$18,900
Net Assets$2,238,037

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,157,742Expenses 2012: $1,268,797Net Income 2012: -$111,0552012Revenue 2013: $1,255,365Expenses 2013: $1,336,407Net Income 2013: -$81,0422013Revenue 2014: $1,079,044Expenses 2014: $1,142,552Net Income 2014: -$63,5082014Revenue 2015: $1,277,646Expenses 2015: $1,188,917Net Income 2015: $88,7292015Revenue 2016: $1,821,816Expenses 2016: $1,301,707Net Income 2016: $520,1092016Revenue 2017: $924,499Expenses 2017: $1,298,184Net Income 2017: -$373,6852017Revenue 2018: $1,449,766Expenses 2018: $1,323,234Net Income 2018: $126,5322018Revenue 2019: $1,600,958Expenses 2019: $1,478,362Net Income 2019: $122,5962019Revenue 2020: $1,696,913Expenses 2020: $1,650,055Net Income 2020: $46,8582020Revenue 2021: $1,727,567Expenses 2021: $1,570,886Net Income 2021: $156,6812021Revenue 2022: $1,444,659Expenses 2022: $1,732,636Net Income 2022: -$287,9772022Revenue 2023: $1,989,157Expenses 2023: $1,898,612Net Income 2023: $90,5452023Revenue 2024: $1,751,850Expenses 2024: $1,999,067Net Income 2024: -$247,2172024Revenue 2025: $1,254,404Expenses 2025: $2,034,394Net Income 2025: -$779,9902025

Highlighted filing

2021

Revenue$1,727,567
Expenses$1,570,886
Net Income$156,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,727,567
Mission and Program Overview

Mission

Youth communication promotes the social-emotional development and academic achievement of adolescents, especially youth of color from lower-income households who face educational and other inequities. Our professional development programs and story-based curricula help educators create settings which bolster teens' social-emotional learning (sel) and literacy skills. Extensive research links sel skills to increased academic performance, improved mental health, strengthened social skills, and responsible decision making. We base these activities on a youth development framework we have cultivated since 1980, which draws on these principles: social and emotional learning (sel): our work explicitly supports growth in sel skills. These competencies help teens manage emotions, empathize with others, build positive relationships, and help them achieve their goals. Strengths-based: we regard young people as strong, capable, and ready to contribute. However, they need safe spaces to explore th

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$735,414$1,050,101▲ $314,687
Cash and Non-Interest-Bearing Accounts$839,029$829,183▼ $9,846
Accounts Receivable$293,583$143,212▼ $150,371
Land, Buildings, and Equipment, Net$137,725$127,631▼ $10,094
Prepaid Expenses and Deferred Charges-$12,354-
Total Assets$2,100,219$2,256,937▲ $156,718
Other Assets Total$94,468$94,456▼ $12
Liabilities
Accounts Payable and Accrued Expenses$18,863$18,900▲ $37
Total Liabilities$18,863$18,900▲ $37
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,506$2,123,037▲ $399,531
Net Assets With Donor Restrictions$357,850$115,000▼ $242,850
Total Net Assets Fund Balance$2,081,356$2,238,037▲ $156,681
Total Liabilities and Net Assets / Fund Balance$2,100,219$2,256,937▲ $156,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,905$68,580$181,485
Equipment$14,726$125,273$139,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsy CohenExecutive DiFT$112,553$112,553

Board Members and Trustees

NameTitle
Leah ModiglianiPresident
Bill SmithDirector
Lourdes RosadoDirector
Nina LinkDirector
Pilar CondeDirector
Robert OuimetteDirector
Troy WilliamsDirector
Vivian LouieDirector
William JosephsonTreasurer
Duffie CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,792
Program Service Revenue
$197,779
Investment Income
$996
Other Revenue
$0
All Other Contributions
$1,528,792
Change in Net Assets
$156,681

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 Traded3$138,211Fair Market Value (FMV) of Date Contributed
Total Noncash Contributions3$138,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,567
Total Revenue per Audited Statements
$1,727,567
Total Revenue per Form 990
$1,727,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,397
Other Expenses$443,026
Total Fundraising Expense$237,535
Grants and Similar Amounts Paid$14,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,522$59,487$107,719$771,728
Occupancy$166,281$15,836$15,837$197,954
Other Employee Benefits$122,627$12,908$25,816$161,351
Fees for Services Other$86,546$24,393$29,673$140,612
Current Officers, Directors, Trustees, and Key Employees$67,532$11,255$33,766$112,553
Payroll Taxes$51,501$5,421$10,843$67,765
Fees for Services Accounting-$26,142-$26,142
Depreciation Depletion$12,377$2,652$2,652$17,681
Grants to Domestic Individuals$14,463--$14,463
Insurance$2,516$314$314$3,144
Other Expenses$2,035$65$65$2,165
Travel$681$29$22$732
Total Functional Expenses$1,162,829$170,522$237,535$1,570,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,886
Total Expenses per Audited Statements$1,570,886
Total Expenses per Form 990$1,570,886
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 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, Page 6, Part VI, Line 6

The by-laws describe members as board members. These board members have power to elect board members

Form 990, Page 6, Part VI, Line 7A

The by-laws describe members as board members. These board members have power to elect board members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to each board member before filing. Once approved it is then filed.

Form 990, Page 6, Part VI, Line 12C

Board members annually review the conflict of interest policy. Board members complete conflict of interest statements each year to disclose any conflicts of interest which may exist.

Form 990, Page 6, Part VI, Line 15A

Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparable data. Executive compensation and subsequent substantiation of the approval of the compensation is documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparable data. Executive compensation and subsequent substantiation of the deliberation for the ceo, is reflected in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization discloses the governing documents, policies, and financial statements by filing with public charities. Copies of these documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Youth Communication Ny Center Inc
EIN
13-3047555
Phone
2122790708
Address
242 W 38TH STREET 6TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Betsy Cohen
Title
Executive Director
Phone
2122790708
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Cohen
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Writing program: we base our professional development programs (see section 4b below) on autobiographical stories by teens in our writing and youth development program. Each year, our instructors work intensively with 50 teens (including 15 in foster care) as they write about personal experiences and social issues. Most writers are young people of color from lower income households who attend under-performing schools. Last year writers produced 78 stories on covid, racial justice, inequality, race, friendship, anti-asian bias, gender, sexuality, foster care, families, and immigration. More than 9,000 teachers, foster care staff, advocates, parents, and other significant adults in teens' lives subscribed to the stories. We also published 35 discussion guides to help them use stories in group work. These stories offered educators insights into the lives, strengths, struggles, and aspirations of the youth they teach and counsel. These insights helped educators to build more supportive learning settings and to improve staff-youth relationships.

Form 990, Page 2, Part III, Line 4B

Professional development: we train educators to use story-based curricula to strengthen youths' social-emotional learning skills (sel). These stories-developed by teens in our writing program- highlight sel skills defined by the collaborative for academic, social and emotional learning: self-awareness, social awareness, responsible decision-making, self- management, and relationship management. Our training enables them to create settings that foster engagement, nurture positive staff-youth relations, and make all students feel welcomed and valued. Staff also improve their facilitation skills: leading open-ended discussions, drawing out reluctant participants, active listening, etc. Last year, we trained 688 educators at schools, afterschool programs, foster care agencies, and other organizations. They worked with more than 15,000 youth. We completed four new sel curricula. Each consists of an anthology of stories by our teen writers and a 300-page leader guide with dozens of reading, discussion, and writing activities. The new programs focus on transitions to high school, transitions to college, identity and relationships, and responsible decision-making. We created other resources. Jossey-bass published "who's in my classroom? Building developmentally and culturally responsive school communities," this book weaves together education research on adolescent development with 65 stories by our writers. It offers concrete strategies to build supportive classrooms. Qbs publishing and geoffrey canada worked with us to create a covid re- entry program that is helping educators support students' mental health.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT: WE TRAIN EDUCATORS TO USE STORY-BASED CURRICULA TO STRENGTHEN YOUTHS' SOCIAL-EMOTIONAL LEARNING SKILLS (SEL). THESE STORIES-DEVELOPED BY TEENS IN OUR WRITING PROGRAM- HIGHLIGHT SEL SKILLS DEFINED BY THE COLLABORATIVE FOR ACADEMIC, SOCIAL AND EMOTIONAL LEARNING: SELF-AWARENESS, SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, SELF- MANAGEMENT, AND RELATIONSHIP MANAGEMENT. OUR TRAINING ENABLES THEM TO CREATE SETTINGS THAT FOSTER ENGAGEMENT, NURTURE POSITIVE STAFF-YOUTH RELATIONS, AND MAKE ALL STUDENTS FEEL WELCOMED AND VALUED. STAFF ALSO IMPROVE THEIR FACILITATION SKILLS: LEADING OPEN-ENDED DISCUSSIONS, DRAWING OUT RELUCTANT PARTICIPANTS, ACTIVE LISTENING, ETC. LAST YEAR, WE TRAINED 688 EDUCATORS AT SCHOOLS, AFTERSCHOOL PROGRAMS, FOSTER CARE AGENCIES, AND OTHER ORGANIZATIONS. THEY WORKED WITH MORE THAN 15,000 YOUTH. WE COMPLETED FOUR NEW SEL CURRICULA. EACH CONSISTS OF AN ANTHOLOGY OF STORIES BY OUR TEEN WRITERS AND A 300-PAGE LEADER GUIDE WITH DOZENS OF READING, DISCUSSION, AND WRITING ACTIVITIES. THE NEW PROGRAMS FOCUS ON TRANSITIONS TO HIGH SCHOOL, TRANSITIONS TO COLLEGE, IDENTITY AND RELATIONSHIPS, AND RESPONSIBLE DECISION-MAKING. WE CREATED OTHER RESOURCES. JOSSEY-BASS PUBLISHED "WHO'S IN MY CLASSROOM? BUILDING DEVELOPMENTALLY AND CULTURALLY RESPONSIVE SCHOOL COMMUNITIES," THIS BOOK WEAVES TOGETHER EDUCATION RESEARCH ON ADOLESCENT DEVELOPMENT WITH 65 STORIES BY OUR WRITERS. IT OFFERS CONCRETE STRATEGIES TO BUILD SUPPORTIVE CLASSROOMS. QBS PUBLISHING AND GEOFFREY CANADA WORKED WITH US TO CREATE A COVID RE- ENTRY PROGRAM THAT IS HELPING EDUCATORS SUPPORT STUDENTS' MENTAL HEALTH.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITING PROGRAM: WE BASE OUR PROFESSIONAL DEVELOPMENT PROGRAMS (SEE SECTION 4B BELOW) ON AUTOBIOGRAPHICAL STORIES BY TEENS IN OUR WRITING AND YOUTH DEVELOPMENT PROGRAM. EACH YEAR, OUR INSTRUCTORS WORK INTENSIVELY WITH 50 TEENS (INCLUDING 15 IN FOSTER CARE) AS THEY WRITE ABOUT PERSONAL EXPERIENCES AND SOCIAL ISSUES. MOST WRITERS ARE YOUNG PEOPLE OF COLOR FROM LOWER INCOME HOUSEHOLDS WHO ATTEND UNDER-PERFORMING SCHOOLS. LAST YEAR WRITERS PRODUCED 78 STORIES ON COVID, RACIAL JUSTICE, INEQUALITY, RACE, FRIENDSHIP, ANTI-ASIAN BIAS, GENDER, SEXUALITY, FOSTER CARE, FAMILIES, AND IMMIGRATION. MORE THAN 9,000 TEACHERS, FOSTER CARE STAFF, ADVOCATES, PARENTS, AND OTHER SIGNIFICANT ADULTS IN TEENS' LIVES SUBSCRIBED TO THE STORIES. WE ALSO PUBLISHED 35 DISCUSSION GUIDES TO HELP THEM USE STORIES IN GROUP WORK. THESE STORIES OFFERED EDUCATORS INSIGHTS INTO THE LIVES, STRENGTHS, STRUGGLES, AND ASPIRATIONS OF THE YOUTH THEY TEACH AND COUNSEL. THESE INSIGHTS HELPED EDUCATORS TO BUILD MORE SUPPORTIVE LEARNING SETTINGS AND TO IMPROVE STAFF-YOUTH RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL DEVELOPMENT: WE TRAIN EDUCATORS TO USE STORY-BASED CURRICULA TO STRENGTHEN YOUTHS' SOCIAL-EMOTIONAL LEARNING SKILLS (SEL). THESE STORIES-DEVELOPED BY TEENS IN OUR WRITING PROGRAM- HIGHLIGHT SEL SKILLS DEFINED BY THE COLLABORATIVE FOR ACADEMIC, SOCIAL AND EMOTIONAL LEARNING: SELF-AWARENESS, SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, SELF- MANAGEMENT, AND RELATIONSHIP MANAGEMENT. OUR TRAINING ENABLES THEM TO CREATE SETTINGS THAT FOSTER ENGAGEMENT, NURTURE POSITIVE STAFF-YOUTH RELATIONS, AND MAKE ALL STUDENTS FEEL WELCOMED AND VALUED. STAFF ALSO IMPROVE THEIR FACILITATION SKILLS: LEADING OPEN-ENDED DISCUSSIONS, DRAWING OUT RELUCTANT PARTICIPANTS, ACTIVE LISTENING, ETC. LAST YEAR, WE TRAINED 688 EDUCATORS AT SCHOOLS, AFTERSCHOOL PROGRAMS, FOSTER CARE AGENCIES, AND OTHER ORGANIZATIONS. THEY WORKED WITH MORE THAN 15,000 YOUTH. WE COMPLETED FOUR NEW SEL CURRICULA. EACH CONSISTS OF AN ANTHOLOGY OF STORIES BY OUR TEEN WRITERS AND A 300-PAGE LEADER GUIDE WITH DOZENS OF READING, DISCUSSION, AND WRITING ACTIVITIES. THE NEW PROGRAMS FOCUS ON TRANSITIONS TO HIGH SCHOOL, TRANSITIONS TO COLLEGE, IDENTITY AND RELATIONSHIPS, AND RESPONSIBLE DECISION-MAKING. WE CREATED OTHER RESOURCES. JOSSEY-BASS PUBLISHED "WHO'S IN MY CLASSROOM? BUILDING DEVELOPMENTALLY AND CULTURALLY RESPONSIVE SCHOOL COMMUNITIES," THIS BOOK WEAVES TOGETHER EDUCATION RESEARCH ON ADOLESCENT DEVELOPMENT WITH 65 STORIES BY OUR WRITERS. IT OFFERS CONCRETE STRATEGIES TO BUILD SUPPORTIVE CLASSROOMS. QBS PUBLISHING AND GEOFFREY CANADA WORKED WITH US TO CREATE A COVID RE- ENTRY PROGRAM THAT IS HELPING EDUCATORS SUPPORT STUDENTS' MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS DESCRIBE MEMBERS AS BOARD MEMBERS. THESE BOARD MEMBERS HAVE POWER TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS DESCRIBE MEMBERS AS BOARD MEMBERS. THESE BOARD MEMBERS HAVE POWER TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. ONCE APPROVED IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR TO DISCLOSE ANY CONFLICTS OF INTEREST WHICH MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABLE DATA. EXECUTIVE COMPENSATION AND SUBSEQUENT SUBSTANTIATION OF THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABLE DATA. EXECUTIVE COMPENSATION AND SUBSEQUENT SUBSTANTIATION OF THE DELIBERATION FOR THE CEO, IS REFLECTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS BY FILING WITH PUBLIC CHARITIES. COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$1.25$2.03$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.53$1.79$1.75$2.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.69$2.04$1.99$1.90$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.32$1.95$1.44$1.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.73$1.57$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$1.70$1.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$1.60$1.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.45$1.32$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$0.92$1.30$0.37
2016Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$1.82$1.30$0.52
2015Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$1.28$1.19$0.09
2014Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$1.08$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$1.26$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$1.16$1.27$0.11