Civic Intelligence

The Luxury Education Foundation

990 • Fiscal year 2017 • EIN 13-3490808

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileLUXURYEDUCATIONFOUNDATION.ORG
1397 Second Avenue 223New York, NY 10021

(212) 734-4594

Siviq Scores

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

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$117,500

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$244,151

Up $33,832 (+16%) from 2016

Net Assets

Up

$238,309

Up $28,690 (+14%) from 2016

Liabilities

Up

$5,842

Up $5,142 (+735%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$324,758

Up $26,866 (+9.0%) from 2016

Expenses

Down

$291,068

Down $30,092 (-9.4%) from 2016

Net Income

Up

$33,690

Up $56,958 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,812Liabilities 2011: $4,5892011Assets 2012: $231,313Liabilities 2012: $7,814Net Assets 2012: $223,4992012Assets 2013: $256,346Liabilities 2013: $5,728Net Assets 2013: $250,6182013Assets 2014: $392,666Liabilities 2014: $13,915Net Assets 2014: $378,7512014Assets 2015: $236,160Liabilities 2015: $3,273Net Assets 2015: $232,8872015Assets 2016: $210,319Liabilities 2016: $700Net Assets 2016: $209,6192016Assets 2017: $244,151Liabilities 2017: $5,842Net Assets 2017: $238,3092017Assets 2018: $323,234Liabilities 2018: $1,254Net Assets 2018: $321,9802018Assets 2019: $293,048Liabilities 2019: $1,528Net Assets 2019: $291,5202019Assets 2020: $296,161Liabilities 2020: $29,804Net Assets 2020: $266,3572020Assets 2021: $261,713Liabilities 2021: $27,123Net Assets 2021: $234,5902021Assets 2022: $269,892Liabilities 2022: $1,423Net Assets 2022: $268,4692022Assets 2023: $182,208Liabilities 2023: $3,202Net Assets 2023: $179,0062023Assets 2024: $185,590Liabilities 2024: $724Net Assets 2024: $184,8662024

Highlighted filing

2017

Assets$244,151
Liabilities$5,842
Net Assets$238,309
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $150,136Expenses 2011: $144,014Net Income 2011: $6,1222011Expenses 2012: $152,6662012Revenue 2013: $213,549Expenses 2013: $186,430Net Income 2013: $27,1192013Revenue 2014: $335,438Expenses 2014: $207,305Net Income 2014: $128,1332014Revenue 2015: $319,273Expenses 2015: $465,137Net Income 2015: -$145,8642015Revenue 2016: $297,892Expenses 2016: $321,160Net Income 2016: -$23,2682016Revenue 2017: $324,758Expenses 2017: $291,068Net Income 2017: $33,6902017Revenue 2018: $329,897Expenses 2018: $251,226Net Income 2018: $78,6712018Revenue 2019: $241,757Expenses 2019: $272,217Net Income 2019: -$30,4602019Revenue 2020: $161,149Expenses 2020: $186,312Net Income 2020: -$25,1632020Revenue 2021: $152,990Expenses 2021: $184,757Net Income 2021: -$31,7672021Revenue 2022: $265,734Expenses 2022: $231,855Net Income 2022: $33,8792022Revenue 2023: $191,252Expenses 2023: $280,715Net Income 2023: -$89,4632023Revenue 2024: $318,831Expenses 2024: $312,971Net Income 2024: $5,8602024

Highlighted filing

2017

Revenue$324,758
Expenses$291,068
Net Income$33,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$324,758
Mission and Program Overview

Mission

The luxury education foundation supports educational programs for undergraduate and graduate students in the disciplines of design and business with respect to creation and marketing of luxury goods. Lef programs provide students with various platforms to engage with senior executives in leading luxury firms to understand and appreciate the unique properties of this industry.

The luxury education foundation supports educational programs for students in the disciplines of design and business with respect to creation and marketing of luxury goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,319$234,151▲ $35,832
Pledges and Grants Receivable$12,000$10,000▼ $2,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$210,319$244,151▲ $33,832
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$700$5,842▲ $5,142
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$700$5,842▲ $5,142
Net Assets / Fund Balance
Unrestricted Net Assets$209,619$238,309▲ $28,690
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$209,619$238,309▲ $28,690
Total Liabilities and Net Assets / Fund Balance$210,319$244,151▲ $33,832
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LichtyEmployeeFT$117,500$117,500

Board Members and Trustees

NameTitle
Robert ChavezChair
Ketty MaisonrougePresident
Barbara CirvkaInternal Auditor
Francois KressMember
Marla SaboMember
Maz ZouhairiMember
Thomas SerranoMember
Vincent OttomanelliMember
Safwan MasriSecretary
Henri BarguirdjianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,817
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$1,803
All Other Contributions
$322,817
Change in Net Assets
$33,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,531
Grants and Similar Amounts Paid$65,000
Other Expenses$63,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$150,490-$150,490
Grants to Domestic Orgs$65,000--$65,000
Payroll Taxes-$12,041-$12,041
Insurance-$10,927-$10,927
All Other Expenses-$8,705-$8,705
Fees for Services Accounting-$5,937-$5,937
Other Expenses$0$3,452$0$3,452
Office Expenses-$3,041-$3,041
Fees for Services Legal-$2,823-$2,823
Total Functional Expenses$72,117$218,951$0$291,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parsons the New SchoolNew York, NY-$35,000 GRANT FOR THE DESIGN AND SUPPORT OF INTER DISCIPLINARY COURSES.$35,000
Columbia Business SchoolNew York, NY-$30,000 GRANT TO SUPPORT THE DESIGN AND SUPPORT OF INTER DISCIPLINARY COURSES.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Review of 990, Part VI, Section B, Line 11B

“The draft of the 990 shall be circulated to the board for review via email prior to submission with the irs.”

Availability of Financial Statements to the Public, Part VI, Sect C, Ln 19

“The organization makes its financial statements available to the public upon request.”

Members, Part VI, Section A, Line 6 & 7A

“The luxury education foundation had ten board members and five of which held officer positions. The five officers have the power to elect or appoint other members of the governing body.”

Filing and Contact Details

Filer

Filer Name
The Luxury Education Foundation
EIN
13-3490808
In Care Of
% KETTY MAISONROUGE
Phone
2127344594
Address
1397 SECOND AVENUE 223, NEW YORK, NY 10021

Signing Officer

Name
Ketty Maisonrouge
Title
President
Phone
2127344594
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ketty Maisonrouge
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 8TH FL, NEW YORK, NY 10018
Preparer
Theodore Goetz
Phone
2127301112
Supplemental Narrative

Additional Explanations

Part XI, Reconciliation of Net Assets, Line 9

“The amount is to be contributed in a future period.”

Financial Statement Notes

Part X, Liabilitiy for Uncertain Tax Positions

“The organization files income tax returns in the u.s. Federal and new york state taxing jurisdictions. The organization is no longer subject to examination by either taxing jurisdiction for years before december 31, 2014. There is no examination or adjustment proposed by any taxing authority. There were no amounts for penaltiies and interest on tax liabilities included in the statement of activities for the years ended december 31, 2017 and 2016.”

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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/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LUXURY EDUCATION FOUNDATION SUPPORTS EDUCATIONAL PROGRAMS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN THE DISCIPLINES OF DESIGN AND BUSINESS WITH RESPECT TO CREATION AND MARKETING OF LUXURY GOODS. LEF PROGRAMS PROVIDE STUDENTS WITH VARIOUS PLATFORMS TO ENGAGE WITH SENIOR EXECUTIVES IN LEADING LUXURY FIRMS TO UNDERSTAND AND APPRECIATE THE UNIQUE PROPERTIES OF THIS INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0209619
IRS990/NetAssetsOrFundBalancesEOYAmt0238309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OfficeExpensesGrp/TotalAmt03041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EVENTS & SEMINARS
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2IT SUPPORT AND MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23452
IRS990/OtherExpensesGrp/ProgramServicesAmt07117
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt07117
IRS990/OtherExpensesGrp/TotalAmt116334
IRS990/OtherExpensesGrp/TotalAmt25201
IRS990/OtherExpensesGrp/TotalAmt33452
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01803
IRS990/OtherRevenueTotalAmt01803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012041
IRS990/PayrollTaxesGrp/TotalAmt012041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KETTY MAISONROUGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075923
IRS990/PYOtherRevenueAmt02609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23268
IRS990/PYSalariesCompEmpBnftPaidAmt0180237
IRS990/PYTotalExpensesAmt0321160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38249
IRS990ScheduleA/PublicSupportPY170Pct00.45069
IRS990ScheduleA/PublicSupportTotal170Amt0570262
IRS990ScheduleA/SubstantialContributorsTotAmt0912315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482577
IRS990ScheduleA/TotalSupportAmt01490910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY EITHER TAXING JURISDICTION FOR YEARS BEFORE DECEMBER 31, 2014. THERE IS NO EXAMINATION OR ADJUSTMENT PROPOSED BY ANY TAXING AUTHORITY. THERE WERE NO AMOUNTS FOR PENALTIIES AND INTEREST ON TAX LIABILITIES INCLUDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LIABILITIY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$30,000 GRANT TO SUPPORT THE DESIGN AND SUPPORT OF INTER DISCIPLINARY COURSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1$35,000 GRANT FOR THE DESIGN AND SUPPORT OF INTER DISCIPLINARY COURSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA BUSINESS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARSONS THE NEW SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03022 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt166 WEST 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,151
Liabilities
$5,842
Net assets
$238,309
Revenue
$324,758
Expenses
$291,068
Net income
$33,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$3.19$3.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.91$2.81$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.68$2.66$2.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.27$2.35$1.53$1.85$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.30$2.66$1.61$1.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.92$2.42$2.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$3.30$2.51$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$3.25$2.91$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$2.98$3.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$3.19$4.65$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$3.35$2.07$1.28
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.51$2.14$1.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$1.53
2011Summary only. Only limited summary data is available for this year.$1.80$0.05$1.50$1.44$0.06