Civic Intelligence

Student Sponsor Partnership Inc.

990 • Fiscal year 2014 • EIN 13-3392965

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.SSPNYC.ORG

View Organization Page

424 Madison Avenue No 1002New York, NY 10017

(212) 986-9575

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$269,274

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,410,007

Up $482,844 (+4.0%) from 2013

Net Assets

Up

$10,182,025

Up $914,261 (+9.9%) from 2013

Liabilities

Down

$2,227,982

Down $431,417 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$8,208,329

Up $1,185,716 (+17%) from 2013

Expenses

Up

$7,278,791

Up $313,389 (+4.5%) from 2013

Net Income

Up

$929,538

Up $872,327 (+1525%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $12,335,432Liabilities 2011: $3,341,058Net Assets 2011: $8,994,3742011Assets 2012: $11,933,353Liabilities 2012: $2,710,846Net Assets 2012: $9,222,5072012Assets 2013: $11,927,163Liabilities 2013: $2,659,399Net Assets 2013: $9,267,7642013Assets 2014: $12,410,007Liabilities 2014: $2,227,982Net Assets 2014: $10,182,0252014Assets 2015: $12,115,080Liabilities 2015: $1,479,353Net Assets 2015: $10,635,7272015Assets 2016: $11,580,600Liabilities 2016: $1,489,175Net Assets 2016: $10,091,4252016Assets 2017: $10,626,684Liabilities 2017: $1,544,578Net Assets 2017: $9,082,1062017Assets 2018: $10,203,550Liabilities 2018: $1,531,371Net Assets 2018: $8,672,1792018Assets 2019: $20,822,968Liabilities 2019: $217,238Net Assets 2019: $20,605,7302019Assets 2020: $20,541,089Liabilities 2020: $891,882Net Assets 2020: $19,649,2072020Assets 2021: $20,973,372Liabilities 2021: $872,675Net Assets 2021: $20,100,6972021Assets 2022: $25,103,875Liabilities 2022: $246,804Net Assets 2022: $24,857,0712022Assets 2023: $26,288,524Liabilities 2023: $200,851Net Assets 2023: $26,087,6732023Assets 2024: $28,681,752Liabilities 2024: $949,782Net Assets 2024: $27,731,9702024

Highlighted filing

2014

Assets$12,410,007
Liabilities$2,227,982
Net Assets$10,182,025
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$10M$0-$10MRevenue 2011: $8,368,592Expenses 2011: $7,738,026Net Income 2011: $630,5662011Revenue 2012: $8,110,812Expenses 2012: $7,858,534Net Income 2012: $252,2782012Revenue 2013: $7,022,613Expenses 2013: $6,965,402Net Income 2013: $57,2112013Revenue 2014: $8,208,329Expenses 2014: $7,278,791Net Income 2014: $929,5382014Revenue 2015: $7,289,673Expenses 2015: $6,834,113Net Income 2015: $455,5602015Revenue 2016: $6,186,014Expenses 2016: $6,756,993Net Income 2016: -$570,9792016Revenue 2017: $6,254,517Expenses 2017: $7,283,038Net Income 2017: -$1,028,5212017Revenue 2018: $7,554,402Expenses 2018: $7,981,081Net Income 2018: -$426,6792018Revenue 2019: $19,366,451Expenses 2019: $8,930,800Net Income 2019: $10,435,6512019Revenue 2020: $8,432,909Expenses 2020: $9,538,049Net Income 2020: -$1,105,1402020Revenue 2021: $7,857,689Expenses 2021: $7,634,330Net Income 2021: $223,3592021Revenue 2022: $13,106,053Expenses 2022: $8,328,618Net Income 2022: $4,777,4352022Revenue 2023: $9,399,138Expenses 2023: $8,545,691Net Income 2023: $853,4472023Revenue 2024: $10,019,239Expenses 2024: $9,475,921Net Income 2024: $543,3182024

Highlighted filing

2014

Revenue$8,208,329
Expenses$7,278,791
Net Income$929,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,498,536
Mission and Program Overview

Mission

Student/sponsor partners harnesses the power of quality education and mentorship to help low-income and academically average new york city youth escape the cycle of poverty and reach their highest potential.

To provide at-risk youths with tuition needed to attend private parochial high schools in nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,961,143$9,220,937▲ $1,259,794
Investments Other Securities$3,212,425--
Cash and Non-Interest-Bearing Accounts$600,488$1,619,572▲ $1,019,084
Investments in Publicly Traded Securities-$1,428,609-
Prepaid Expenses and Deferred Charges$41,007$47,833▲ $6,826
Pledges and Grants Receivable$50,050$31,750▼ $18,300
Land, Buildings, and Equipment, Net$30,655$29,911▼ $744
Total Assets$11,927,163$12,410,007▲ $482,844
Other Assets Total$31,395$31,395→ $0
Liabilities
Deferred Revenue$2,583,744$2,129,494▼ $454,250
Accounts Payable and Accrued Expenses$75,655$98,488▲ $22,833
Total Liabilities$2,659,399$2,227,982▼ $431,417
Net Assets / Fund Balance
Unrestricted Net Assets$8,825,978$9,613,489▲ $787,511
Permanently Rstr Net Assets$343,786$343,786→ $0
Temporarily Rstr Net Assets$98,000$224,750▲ $126,750
Total Net Assets Fund Balance$9,267,764$10,182,025▲ $914,261
Total Liabilities and Net Assets / Fund Balance$11,927,163$12,410,007▲ $482,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,911$301,409$331,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,395,926$72,750-$900,140$568,536
2012$0$1,395,926--$1,395,926
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MinsonExec.Director (thru 4/14)FT$234,213$35,061$269,274

Board Members and Trustees

NameTitle
Christopher J NiehausChair
Jim HealyVice-chair
Kevin J ConwayVice-chair
Robert H NiehausVice-chair
Alfred F Hurley JrDirector
Andrew HorrocksDirector
Betsy CohenDirector
Brian HoffmanDirector
Charles ChoDirector
Colleen FosterDirector
Edward CoxDirector
Henry MulhollandDirector
Isobel ColemanDirector
Jerome WoodDirector
John StosselDirector
Jonah CaveDirector
Kevin QuinnDirector
Kimberly Ayers ShariffDirector
Lora Price RobertsonDirector
Maggie F CooleyDirector
Megan FlaniganDirector
Patrick J LandersDirector
Peter J LyonDirector
Sidney E GoodfriendDirector
Stephen M SchillerDirector
Steven LipinDirector
Tom MerceinDirector
Valerie Ann RoweDirector
William AndersonDirector
Denise Durham WilliamsExec.Director (eff. 5/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,025,130
Program Service Revenue
$181,500
Investment Income
$38,621
Other Revenue
$-36,922
All Other Contributions
$5,976,184
Change in Net Assets
$929,538

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 Traded15$71,553Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions15$71,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,208,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,126
Total Revenue per Audited Statements
$8,447,455
Total Revenue per Form 990
$8,208,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,512,797
Salaries, Compensation, and Employee Benefits$1,053,393
Other Expenses$649,988
Total Fundraising Expense$474,667
Professional Fundraising Fees$62,613

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,512,797--$5,512,797
Other Salaries and Wages$289,348$156,730$156,730$602,808
Current Officers, Directors, Trustees, and Key Employees$160,766$87,082$87,082$334,930
Fees for Services Other$52,817$87,480$24,758$165,055
Occupancy$74,081$40,127$40,154$154,362
Travel$66,602$6,726$9,935$83,263
Payroll Taxes$30,227$16,373$16,373$62,973
Fees for Services Professional Fundraising--$62,613$62,613
Information Technology$13,862$22,959$6,498$43,319
Other Employee Benefits$15,671$8,488$8,488$32,647
Pension Plan Contributions$9,617$5,209$5,209$20,035
Depreciation Depletion$8,195$4,440$4,440$17,075
Other Expenses$5,841$1,644$9,397$16,882
All Other Expenses$10,702-$4,835$15,537
Fees for Services Accounting$3,008$4,982$1,410$9,400
Total Functional Expenses$6,334,052$470,072$474,667$7,278,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,533,194
Expenses per Audited Statements$7,278,791
Total Expenses per Form 990$7,278,791
Expenses Not Reported on Form 990$254,403
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,126
Fundraising Gross Income$202,204
Professional Fundraising Fees$62,613

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,109,880$180,630$213,933$-33,303
Event 2$141,270$21,574$25,193$-3,619
Total Events$2,251,150$202,204$239,126$-36,922
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
No
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
No
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

“Robert niehaus and christopher niehaus are brothers”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to both the chair of the audit committee and the finance committee. As representatives of ssp's governing body, both chairs review the form 990 for accuracy. Upon their approval, the form 990 is submitted to the irs. A copy of the final, approved form 990 is provided to all board members, prior to the filing.”

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

“All members of the board are subject to a conflict of interest policy. In the event that the board considers an issue that involves the financial relationship between the corporation and a member of the board, the board member will disclose to the board the financial relationship that the particular board member has with respect to the issue. The board member shall refrain from voting on the matter. The policy is applicable to transactions involving board members and their immediate family members.”

Form 990, Part VI, Section B, Line 15A

“In fy 2014, ssp board engaged a national executive search firm- phillips oppenheim- to recruit a new executive director. Phillips oppenheim is a reputable search firm that specializes in not-for-profit executive searches. The compensation determined was based on consultation and information provided by phillips oppenheim to the search committee of the board of directors. Ssp did not pay compensation to anyone else meeting the definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and governing documents are made available upon request. The conflict of interest policy is available on ssp's website.”

Filing and Contact Details

Filer

EIN
13-3392965
Phone
2129869575

Signing Officer

Name
Christopher Niehaus
Title
Chairman
Phone
2129869575
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Durham Williams
Formed
1986
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
35
Volunteers
1,431

Preparer

Preparer
Howard Brodman
Phone
2124813490
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 239,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 239,126. Unrealized loss on investments 15,277.”

Raw XML AppendixShowing 400 of 695 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO PROVIDE AT-RISK YOUTHS WITH TUITION NEEDED TO ATTEND PRIVATE PAROCHIAL HIGH SCHOOLS IN NYC
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IRS990/Desc0FOR OVER 28 YEARS, STUDENT SPONSOR PARTNERS ("SSP") HAS ADDRESSED THE HIGH SCHOOL DROPOUT CRISIS IN NEW YORK CITY BY PROVIDING LOW-INCOME STUDENTS WITH A HIGH SCHOOL EDUCATION. ALL SSP STUDENTS ARE PAIRED WITH FINANCIAL SPONSORS WHO OFFER FINANCIAL SUPPORT AND MENTORS WHO PROVIDE ONE-TO-ONE MENTORING, THUS MAKING A MEANINGFUL IMPACT ON THEIR LIVES. TO QUALIFY FOR ADMISSION TO THE PROGRAM, A STUDENT MUST BE FROM A LOW INCOME (GENERALLY SINGLE PARENT) FAMILY AND BE ACADEMICALLY AVERAGE TO BELOW AVERAGE. THERE ARE 1,348 STUDENTS WHO COMPLETED THE 2013-2014 SCHOOL YEAR AND RECEIVED A TOTAL OF $5.5M IN SCHOLARSHIPS FROM SSP TO ATTEND MORE THAN 23 PAROCHIAL SCHOOLS THROUGHOUT NYC. OVER 85% OF SSP STUDENTS GRADUATE FROM HIGH SCHOOL EACH YEAR, 33% HIGHER THAN THE OVERALL GRADUATION RATE IN NEW YORK CITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER J NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN J CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT H NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JONAH CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE F COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD COX
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SIDNEY E GOODFRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HORROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALFRED F HURLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK J LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN LIPIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER J LYON
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM MERCEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18LORA PRICE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE ANN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN M SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLY AYERS SHARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm22JEROME WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24HENRY MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25MEGAN FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES CHO
IRS990/Form990PartVIISectionAGrp/PersonNm27ISOBEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN STOSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET MINSON
IRS990/Form990PartVIISectionAGrp/PersonNm30DENISE DURHAM WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29234213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXEC.DIR. (THRU 4/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXEC.DIR. (EFF. 5/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02048946
IRS990/FundraisingDirectExpensesAmt0239126
IRS990/FundraisingGrossIncomeAmt0202204
IRS990/GainOrLossGrp/SecuritiesAmt0-417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt05512797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05512797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05512797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050664
IRS990/GrossReceiptsAmt08498536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022959
IRS990/InformationTechnologyGrp/ProgramServicesAmt013862
IRS990/InformationTechnologyGrp/TotalAmt043319
IRS990/InvestmentIncomeGrp/ExclusionAmt039038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03212425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01428609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029911
IRS990/LandBldgEquipCostOrOtherBssAmt0331320
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AT-RISK YOUTHS WITH TUITION NEEDED TO ATTEND PRIVATE PAROCHIAL HIGH SCHOOLS IN NEW YORK CITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010182025
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-417
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36922
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IRS990/NoncashContributionsAmt071553
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IRS990/OccupancyGrp/FundraisingAmt040154
IRS990/OccupancyGrp/ManagementAndGeneralAmt040127
IRS990/OccupancyGrp/ProgramServicesAmt074081
IRS990/OccupancyGrp/TotalAmt0154362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt031395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032647
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING FIXED E
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING VARIABL
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT RELATED E
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt022157
IRS990/OtherExpensesGrp/FundraisingAmt114588
IRS990/OtherExpensesGrp/FundraisingAmt29397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt028852
IRS990/OtherExpensesGrp/ProgramServicesAmt125743
IRS990/OtherExpensesGrp/ProgramServicesAmt225923
IRS990/OtherExpensesGrp/ProgramServicesAmt35841
IRS990/OtherExpensesGrp/TotalAmt065274
IRS990/OtherExpensesGrp/TotalAmt153898

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,410,007
Liabilities
$2,227,982
Net assets
$10,182,025
Revenue
$8,208,329
Expenses
$7,278,791
Net income
$929,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$0.95$27.7$10.0$9.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.20$26.1$9.40$8.55$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.25$24.9$13.1$8.33$4.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.87$20.1$7.86$7.63$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.89$19.6$8.43$9.54$1.11
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.22$20.6$19.4$8.93$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.53$8.67$7.55$7.98$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.54$9.08$6.25$7.28$1.03
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.49$10.1$6.19$6.76$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.48$10.6$7.29$6.83$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.4$2.23$10.2$8.21$7.28$0.93
2013Summary only. Only limited summary data is available for this year.$11.9$2.66$9.27$7.02$6.97$0.06
2012Summary only. Only limited summary data is available for this year.$11.9$2.71$9.22$8.11$7.86$0.25
2011Summary only. Only limited summary data is available for this year.$12.3$3.34$8.99$8.37$7.74$0.63