Civic Intelligence

Student Sponsor Partnership Inc.

990 • Fiscal year 2018 • EIN 13-3392965

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 05, 2019

424 Madison Avenue 3rd FloorNew York, NY 10017

(212) 986-9575

Siviq Scores

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

Liabilities / Assets

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-5.6%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$250,849

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,203,550

Down $423,134 (-4.0%) from 2017

Net Assets

Down

$8,672,179

Down $409,927 (-4.5%) from 2017

Liabilities

Down

$1,531,371

Down $13,207 (-0.9%) from 2017

Revenue

Up

$7,554,402

Up $1,299,885 (+21%) from 2017

Expenses

Up

$7,981,081

Up $698,043 (+9.6%) from 2017

Net Income

Up

-$426,679

Up $601,842 (+59%) from 2017

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

2018

Assets$10,203,550
Liabilities$1,531,371
Net Assets$8,672,179

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

2018

Revenue$7,554,402
Expenses$7,981,081
Net Income-$426,679
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$7,734,503
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 high schools in nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,844,873$6,268,191▲ $1,423,318
Cash and Non-Interest-Bearing Accounts$2,283,207$2,715,185▲ $431,978
Investments Other Securities$3,306,104$1,062,574▼ $2,243,530
Prepaid Expenses and Deferred Charges$46,686$80,655▲ $33,969
Pledges and Grants Receivable$91,500$24,600▼ $66,900
Land, Buildings, and Equipment, Net$22,919$20,950▼ $1,969
Total Assets$10,626,684$10,203,550▼ $423,134
Other Assets Total$31,395$31,395→ $0
Liabilities
Deferred Revenue$1,432,992$1,399,346▼ $33,646
Accounts Payable and Accrued Expenses$111,586$132,025▲ $20,439
Total Liabilities$1,544,578$1,531,371▼ $13,207
Net Assets / Fund Balance
Unrestricted Net Assets$8,476,215$8,166,860▼ $309,355
Permanently Rstr Net Assets$343,786$343,786→ $0
Temporarily Rstr Net Assets$262,105$161,533▼ $100,572
Total Net Assets Fund Balance$9,082,106$8,672,179▼ $409,927
Total Liabilities and Net Assets / Fund Balance$10,626,684$10,203,550▼ $423,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,950$346,854$367,804
Other Securities$1,062,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$605,891$185,720-$286,292$505,319
2016$600,628$201,456-$196,193$605,891
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise Durham WilliamsExec.Director (thru 12/17)FT$238,998$11,851$250,849

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ivy KeyTutoring, Mentoring And Admissions Couns38 WEST 32ND STREET, New York, NY 10001$101,780
Revenue and Support

Revenue Composition

Contributions and Grants
$7,502,435
Program Service Revenue
$1,998
Investment Income
$65,411
Other Revenue
$-15,442
All Other Contributions
$5,312,795
Change in Net Assets
$-426,679

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 Traded21$207,133Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions21$207,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,734,503
Revenue Not Reported on Financial Statements
$-180,101
Revenue Not Reported on Form 990
$82,330
Other Revenue Adjustments
$-180,101
Total Revenue per Audited Statements
$7,816,833
Total Revenue per Form 990
$7,554,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,398,250
Salaries, Compensation, and Employee Benefits$1,485,153
Other Expenses$1,033,545
Total Fundraising Expense$473,302
Professional Fundraising Fees$64,133

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,398,250--$5,398,250
Other Salaries and Wages$634,960$156,892$180,820$972,672
Fees for Services Other$295,779$68,136$35,437$399,352
Current Officers, Directors, Trustees, and Key Employees$253,533$62,645$72,199$388,377
Occupancy$156,745$30,354$34,983$222,082
Information Technology$80,623$18,921$22,255$121,799
Office Expenses$73,566$18,017$26,157$117,740
Payroll Taxes$57,717$14,261$16,436$88,414
Fees for Services Accounting$8,160$64,119$2,324$74,603
Fees for Services Professional Fundraising--$64,133$64,133
Conferences and Meetings$29,086$7,924$4,970$41,980
Pension Plan Contributions$13,871$3,428$3,950$21,249
Travel$8,257$5,953$628$14,838
Other Employee Benefits$9,427$2,329$2,685$14,441
Insurance$6,665$1,647$1,898$10,210
Depreciation Depletion$6,591$1,629$1,877$10,097
Other Expenses$1,817$449$518$2,784
Advertising$961$237$699$1,897
Total Functional Expenses$7,037,195$470,584$473,302$7,981,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,226,761
Expenses per Audited Statements$7,981,081
Total Expenses per Form 990$7,981,081
Expenses Not Reported on Form 990$245,680
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$180,101
Fundraising Gross Income$164,659
Professional Fundraising Fees$64,133

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDERS' DINNER$2,279,740$90,100$14,994$75,106
Fall Benefit$74,559$74,559$367$74,192
Total Events$2,354,299$164,659$180,101$-15,442
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 11B

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

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. The process to review the compensation of the executive director was last undertaken in fy18, as the organization conducted a search and hired a new executive director. 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

Filer Name
Studentsponsor Partnership Inc
EIN
13-3392965
Phone
2129869575
Address
424 MADISON AVENUE 3RD FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Debra Vizzi
Title
Executive Director
Phone
2129869575
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Vizzi
Formed
1986
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
22
Volunteers
1,195

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 -180,101.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events 180,101.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/OtherCompensationAmt2611851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER J NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM 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/PersonNm11TOM MERCEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORA 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/PersonNm19STEVEN LIPIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm23ALOYSIUS MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SCHAFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm26DENISE DURHAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBRA VIZZI
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/ReportableCompFromOrgAmt26238998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
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/TitleTxt26EXEC.DIR. (THRU 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC.DIR. (EFF, 3/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02189640
IRS990/FundraisingDirectExpensesAmt0180101
IRS990/FundraisingGrossIncomeAmt0164659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt05398250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05398250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05398250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07734503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018921
IRS990/InformationTechnologyGrp/ProgramServicesAmt080623
IRS990/InformationTechnologyGrp/TotalAmt0121799
IRS990/InsuranceGrp/FundraisingAmt01898
IRS990/InsuranceGrp/ManagementAndGeneralAmt01647
IRS990/InsuranceGrp/ProgramServicesAmt06665
IRS990/InsuranceGrp/TotalAmt010210
IRS990/InvestmentIncomeGrp/ExclusionAmt065411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03306104
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01062574
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020950
IRS990/LandBldgEquipCostOrOtherBssAmt0367804
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/NetAssetsOrFundBalancesBOYAmt09082106
IRS990/NetAssetsOrFundBalancesEOYAmt08672179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15442
IRS990/NetUnrelatedBusTxblIncmAmt0848
IRS990/NetUnrlzdGainsLossesInvstAmt016752
IRS990/NoncashContributionsAmt0207133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034983
IRS990/OccupancyGrp/ManagementAndGeneralAmt030354
IRS990/OccupancyGrp/ProgramServicesAmt0156745
IRS990/OccupancyGrp/TotalAmt0222082
IRS990/OfficeExpensesGrp/FundraisingAmt026157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018017
IRS990/OfficeExpensesGrp/ProgramServicesAmt073566
IRS990/OfficeExpensesGrp/TotalAmt0117740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031395
IRS990/OtherAssetsTotalGrp/EOYAmt031395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014441
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01333
IRS990/OtherExpensesGrp/FundraisingAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449
IRS990/OtherExpensesGrp/ProgramServicesAmt01187
IRS990/OtherExpensesGrp/ProgramServicesAmt11817
IRS990/OtherExpensesGrp/TotalAmt013350
IRS990/OtherExpensesGrp/TotalAmt12813
IRS990/OtherExpensesGrp/TotalAmt22784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156892

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
2018Detailed filing. Detailed filing data is available for this year.$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