Civic Intelligence

Student Sponsor Partnership Inc.

990 • Fiscal year 2016 • EIN 13-3392965

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

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

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$240,398

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,580,600

Down $534,480 (-4.4%) from 2015

Net Assets

Down

$10,091,425

Down $544,302 (-5.1%) from 2015

Liabilities

Up

$1,489,175

Up $9,822 (+0.7%) from 2015

Revenue

Down

$6,186,014

Down $1,103,659 (-15%) from 2015

Expenses

Down

$6,756,993

Down $77,120 (-1.1%) from 2015

Net Income

Down

-$570,979

Down $1,026,539 (-225%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,580,600
Liabilities$1,489,175
Net Assets$10,091,425

Operations Trend

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

2016

Revenue$6,186,014
Expenses$6,756,993
Net Income-$570,979
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,401,174
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$9,927,784$6,390,802▼ $3,536,982
Investments in Publicly Traded Securities$981,455$3,590,378▲ $2,608,923
Cash and Non-Interest-Bearing Accounts$1,053,205$1,268,255▲ $215,050
Pledges and Grants Receivable$40,788$182,620▲ $141,832
Prepaid Expenses and Deferred Charges$66,679$97,190▲ $30,511
Land, Buildings, and Equipment, Net$13,774$19,960▲ $6,186
Total Assets$12,115,080$11,580,600▼ $534,480
Other Assets Total$31,395$31,395→ $0
Liabilities
Deferred Revenue$1,447,873$1,444,042▼ $3,831
Accounts Payable and Accrued Expenses$31,480$45,133▲ $13,653
Total Liabilities$1,479,353$1,489,175▲ $9,822
Net Assets / Fund Balance
Unrestricted Net Assets$10,090,716$9,490,797▼ $599,919
Permanently Rstr Net Assets$343,786$343,786→ $0
Temporarily Rstr Net Assets$201,225$256,842▲ $55,617
Total Net Assets Fund Balance$10,635,727$10,091,425▼ $544,302
Total Liabilities and Net Assets / Fund Balance$12,115,080$11,580,600▼ $534,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,960$326,515$346,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$545,011$161,235-$105,618$600,628
2014$568,536$78,075-$101,600$545,011
2013$1,395,926$72,750-$900,140$568,536
2012-$1,395,926--$1,395,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise Durham WilliamsExec.DirectorFT$230,398$10,000$240,398

Highest Paid Contractors

ContractorServicesLocationCompensation
Pierre HotelVenue Rental/food Service2 EAST 61ST STREET, New York, NY 10065$112,558
Revenue and Support

Revenue Composition

Contributions and Grants
$6,268,387
Program Service Revenue
$6,987
Investment Income
$41,300
Other Revenue
$-130,660
All Other Contributions
$4,979,550
Change in Net Assets
$-570,979

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 Traded52$385,403Fair Market Value (FMV) on Date Donated
Total Noncash Contributions52$385,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,401,174
Revenue Not Reported on Financial Statements
$-215,160
Revenue Not Reported on Form 990
$118,170
Other Revenue Adjustments
$-215,160
Total Revenue per Audited Statements
$6,519,344
Total Revenue per Form 990
$6,186,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,860,536
Salaries, Compensation, and Employee Benefits$1,153,741
Other Expenses$679,360
Total Fundraising Expense$326,644
Professional Fundraising Fees$63,356

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,860,536--$4,860,536
Other Salaries and Wages$421,901$268,010$108,690$798,601
Current Officers, Directors, Trustees, and Key Employees$135,368$85,992$34,873$256,233
Occupancy$126,033$60,178$24,405$210,616
Fees for Services Other$80,100$8,050$39,189$127,339
Office Expenses$67,653$30,611$14,963$113,227
Payroll Taxes$36,462$23,162$9,393$69,017
Fees for Services Professional Fundraising--$63,356$63,356
Fees for Services Accounting$5,547$55,597$1,429$62,573
Conferences and Meetings$37,011$10,162$12,992$60,165
Information Technology$27,437$18,505$7,028$52,970
Pension Plan Contributions$10,105$6,419$2,603$19,127
Insurance$7,461$4,739$1,922$14,122
Other Employee Benefits$5,686$3,612$1,465$10,763
Depreciation Depletion$4,739$3,010$1,221$8,970
Travel$4,197$733$1,379$6,309
Other Expenses$40$959$1,736$40
Total Functional Expenses$5,850,610$579,739$326,644$6,756,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,063,646
Expenses per Audited Statements$6,756,993
Total Expenses per Form 990$6,756,993
Expenses Not Reported on Form 990$306,653
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$215,160
Fundraising Gross Income$84,500
Professional Fundraising Fees$63,356

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDERS' DINNER$1,282,955$84,500$75,435$9,065
Total Events$1,282,955$84,500$215,161$-130,661
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 as well as the executive director 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. The board chair and chair of ssp's hr committee conducts a formal performance review of the executive director at the end of the fiscal year. Based on accomplishments against goals, the executive director's compensation is discussed with the executive committee and recommended salary increase is aligned with the professional for nonprofits annual nonprofit salary and staffing report for the new york city area.

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

Filer Name
Studentsponsor Partnership Inc
EIN
13-3392965
Phone
2129869575
Address
424 MADISON AVENUE NO 1002, NEW YORK, NY 10017

Signing Officer

Name
Christopher Niehaus
Title
Chairman
Phone
2129869575
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Durham Williams
Formed
1986
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
21
Volunteers
1,132

Preparer

Firm
Rbsm Advisors
Address
805 THIRD AVENUE, NEW YORK, NY 10022
Preparer
Howard Brodman
Phone
2128385100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has several permanently and temporarily restricted funds whose primary purposes are to provide scholarships for students meeting various characteristics. In addition, there are funds restricted for the organization's college and career prep program.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for fundraising events -215,160.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events 215,160.

Raw XML AppendixShowing 400 of 700 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/Desc0FOR OVER 30 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 1075 STUDENTS WHO COMPLETED THE 2015-2016 SCHOOL YEAR AND RECEIVED A TOTAL OF $4.8M IN SCHOLARSHIPS FROM SSP TO ATTEND MORE THAN 23 PAROCHIAL SCHOOLS THROUGHOUT NYC. 80.4% OF SSP STUDENTS GRADUATED FROM HIGH SCHOOL THIS YEAR, COMPARED TO THE OVERALL GRADUATION RATE IN NEW YORK CITY OF 69.6%
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810000
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER J NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES P HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN J CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT H NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD COX
IRS990/Form990PartVIISectionAGrp/PersonNm6SIDNEY E GOODFRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HORROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED F HURLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER J LYON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MERCEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORA PRICE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE ANN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN M SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN STOSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN LIPIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SCHAFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES CHO LEFT 816
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY SHARIFF LEFT 816
IRS990/Form990PartVIISectionAGrp/PersonNm26MAGGIE COOLEY LEFT 816
IRS990/Form990PartVIISectionAGrp/PersonNm27PARTICK LANDERS LEFT 216
IRS990/Form990PartVIISectionAGrp/PersonNm28DENISE DURHAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt28230398
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/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/TitleTxt28EXEC.DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01288837
IRS990/FundraisingDirectExpensesAmt0215160
IRS990/FundraisingGrossIncomeAmt084500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt04860536
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04860536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04860536
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06401174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018505
IRS990/InformationTechnologyGrp/ProgramServicesAmt027437
IRS990/InformationTechnologyGrp/TotalAmt052970
IRS990/InsuranceGrp/FundraisingAmt01922
IRS990/InsuranceGrp/ManagementAndGeneralAmt04739
IRS990/InsuranceGrp/ProgramServicesAmt07461
IRS990/InsuranceGrp/TotalAmt014122
IRS990/InvestmentIncomeGrp/ExclusionAmt041300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0981455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03590378
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019960
IRS990/LandBldgEquipCostOrOtherBssAmt0346475
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt010635727
IRS990/NetAssetsOrFundBalancesEOYAmt010091425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-130660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-130660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026677
IRS990/NoncashContributionsAmt0385403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024405
IRS990/OccupancyGrp/ManagementAndGeneralAmt060178
IRS990/OccupancyGrp/ProgramServicesAmt0126033
IRS990/OccupancyGrp/TotalAmt0210616
IRS990/OfficeExpensesGrp/FundraisingAmt014963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030611
IRS990/OfficeExpensesGrp/ProgramServicesAmt067653
IRS990/OfficeExpensesGrp/TotalAmt0113227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031395
IRS990/OtherAssetsTotalGrp/EOYAmt031395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010763
IRS990/OtherExpensesGrp/Desc0OTHER STUDENT RELATED E
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ProgramServicesAmt018827
IRS990/OtherExpensesGrp/ProgramServicesAmt11507
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt018827
IRS990/OtherExpensesGrp/TotalAmt14202
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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