Civic Intelligence

Global Kids Inc.

990 • Fiscal year 2014 • EIN 13-3629485

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.GLOBALKIDS.ORG

View Organization Page

137 East 25 Street No 2nd FLNew York, NY 10010

(212) 226-0130

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

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

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,146

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,545,712

Up $363,039 (+17%) from 2013

Net Assets

Up

$2,176,296

Up $414,981 (+24%) from 2013

Liabilities

Down

$369,416

Down $51,942 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$4,414,874

Up $1,040,283 (+31%) from 2013

Expenses

Up

$3,999,893

Up $178,006 (+4.7%) from 2013

Net Income

Up

$414,981

Up $862,277 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,713,280Liabilities 2010: $307,477Net Assets 2010: $2,405,8032010Assets 2011: $2,826,854Liabilities 2011: $461,790Net Assets 2011: $2,365,0642011Assets 2012: $2,688,823Liabilities 2012: $480,212Net Assets 2012: $2,208,6112012Assets 2013: $2,182,673Liabilities 2013: $421,358Net Assets 2013: $1,761,3152013Assets 2014: $2,545,712Liabilities 2014: $369,416Net Assets 2014: $2,176,2962014Assets 2015: $2,239,162Liabilities 2015: $326,231Net Assets 2015: $1,912,9312015Assets 2016: $2,404,696Liabilities 2016: $495,054Net Assets 2016: $1,909,6422016Assets 2017: $2,469,563Liabilities 2017: $664,259Net Assets 2017: $1,805,3042017Assets 2018: $3,044,169Liabilities 2018: $840,223Net Assets 2018: $2,203,9462018Assets 2019: $2,811,230Liabilities 2019: $714,579Net Assets 2019: $2,096,6512019Assets 2020: $3,736,114Liabilities 2020: $1,559,559Net Assets 2020: $2,176,5552020Assets 2021: $4,141,577Liabilities 2021: $1,758,533Net Assets 2021: $2,383,0442021Assets 2022: $4,911,214Liabilities 2022: $1,233,657Net Assets 2022: $3,677,5572022Assets 2023: $13,244,186Liabilities 2023: $10,196,503Net Assets 2023: $3,047,6832023Assets 2024: $14,142,307Liabilities 2024: $10,715,272Net Assets 2024: $3,427,0352024

Highlighted filing

2014

Assets$2,545,712
Liabilities$369,416
Net Assets$2,176,296
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,333,1352010Revenue 2011: $3,483,773Expenses 2011: $3,524,512Net Income 2011: -$40,7392011Expenses 2012: $3,859,9672012Revenue 2013: $3,374,591Expenses 2013: $3,821,887Net Income 2013: -$447,2962013Revenue 2014: $4,414,874Expenses 2014: $3,999,893Net Income 2014: $414,9812014Revenue 2015: $4,214,864Expenses 2015: $4,478,229Net Income 2015: -$263,3652015Revenue 2016: $5,794,081Expenses 2016: $5,797,370Net Income 2016: -$3,2892016Revenue 2017: $5,559,981Expenses 2017: $5,664,319Net Income 2017: -$104,3382017Revenue 2018: $6,758,260Expenses 2018: $6,359,618Net Income 2018: $398,6422018Revenue 2019: $6,361,811Expenses 2019: $6,469,106Net Income 2019: -$107,2952019Revenue 2020: $6,850,408Expenses 2020: $6,770,504Net Income 2020: $79,9042020Revenue 2021: $7,282,340Expenses 2021: $7,075,851Net Income 2021: $206,4892021Revenue 2022: $8,303,532Expenses 2022: $7,009,019Net Income 2022: $1,294,5132022Revenue 2023: $8,777,684Expenses 2023: $9,407,558Net Income 2023: -$629,8742023Revenue 2024: $11,800,817Expenses 2024: $11,421,465Net Income 2024: $379,3522024

Highlighted filing

2014

Revenue$4,414,874
Expenses$3,999,893
Net Income$414,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,434,703
Mission and Program Overview

Mission

To ensure youth from underserved communities have the knowledge, skills, experiences and values they need to be successful in school, participate effectively in the democratic process, and achieve leadership in their communities and on the global stage.

See schedule o.to ensure youth from underserved communities have the knowledge, skills, experiences and values they need to be successful in school, participate effectively in the democratic process, and achieve leadership in their communities and on the global stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,074,117$874,081▼ $200,036
Pledges and Grants Receivable-$770,062-
Accounts Receivable$576,050$521,830▼ $54,220
Land, Buildings, and Equipment, Net$236,202$172,982▼ $63,220
Cash and Non-Interest-Bearing Accounts$213,331$108,888▼ $104,443
Prepaid Expenses and Deferred Charges$27,885$42,631▲ $14,746
Total Assets$2,182,673$2,545,712▲ $363,039
Other Assets Total$55,088$55,238▲ $150
Liabilities
Accounts Payable and Accrued Expenses$304,329$258,368▼ $45,961
Other Liabilities$117,029$111,048▼ $5,981
Total Liabilities$421,358$369,416▼ $51,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,726$1,365,960▼ $58,766
Temporarily Rstr Net Assets$336,589$810,336▲ $473,747
Total Net Assets Fund Balance$1,761,315$2,176,296▲ $414,981
Total Liabilities and Net Assets / Fund Balance$2,182,673$2,545,712▲ $363,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,815$413,905$586,720
Equipment$0$243,023$243,023
Other Land Buildings$167$27,374$27,541
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie HantzopoulosPresident and CEOFT$112,106$5,040$117,146
Carole ArtigianiDirector/founder-$2,375-$2,375

Board Members and Trustees

NameTitle
Richard RobertsBoard Chair
Ken MillerChair Emeritus
Justine LeeVice Chair
Alexandra MoosallyDirector
Betty HwangDirector
Claudia SuanDirector
Erik UmlaufDirector
Howard KaplanDirector
Jeffrey HornsteinDirector
Kimberly McclureDirector
Lawrence M JosephDirector
Peter GrovesDirector
Robert a ScottDirector
Suzanne ArkinDirector
Annie WillisSpecial Director
Kevin SanchezSpecial Director
Zache DesireCFO - See Schedule O
Pamela ParizekSecretary
Ezra FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,067,567
Program Service Revenue
$1,301,728
Investment Income
$19,696
Other Revenue
$25,883
All Other Contributions
$1,600,170
Change in Net Assets
$414,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,414,874
Total Revenue per Form 990
$4,414,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,899,487
Other Expenses$1,080,406
Total Fundraising Expense$173,779
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,204$215,467$141,417$2,294,088
Occupancy$170,879$121,198-$292,077
Payroll Taxes$177,884$24,521$12,593$214,998
Fees for Services Other$207,219$4,663$957$212,839
Other Employee Benefits$159,158$20,500$11,386$191,044
Travel$139,897-$70$139,967
Current Officers, Directors, Trustees, and Key Employees$65,468$69,869-$135,337
Office Expenses$74,805$23,559$2,031$100,395
Fees for Services Accounting$18,490$70,705-$89,195
Pension Plan Contributions$55,114$4,770$4,136$64,020
Depreciation Depletion$47,417$15,803-$63,220
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$11,547$4,714$347$16,261
Insurance$5,304$5,971-$11,275
Information Technology$722$241-$963
Total Functional Expenses$3,242,997$583,117$173,779$3,999,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,999,893
Total Expenses per Audited Statements$3,999,893
Total Expenses per Form 990$3,999,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,829
Fundraising Gross Income$19,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$469,224$19,829$3,416$16,413
Total Events$469,224$19,829$19,829$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Outsourced Chief Financial OfficerThe Chief Financial Officer Function Is Outsourced to a CPA Firm (marks Paneth Llp). in Their Capacity as Cfo, Certain Management Decisions Are Made by Them in Consultation With the Executive Director.No$71,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$111,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carole artigiani, founder and member of the board, is married to robert a. Scott, a member of the board of directors.”

Form 990, Part VI, Section A, Line 3

“The chief financial officer function is outsourced to a cpa firm (marks paneth llp). In their capacity as cfo, certain management decisions are made by them in consultation with the executive director.”

Form 990, Part VI, Section A, Line 4

“The revisions of by-laws include the following: - introduction of three classes of directors, each seat has the same three-year term and the election will be staggered in consecutive years. - term limits, with each director eligible to serve four consecutive three-year terms, followed by one year off the board before he or she would again be eligible for reelection. - directors who have served for more than 12 year are eligible for one more term. - special directors are now voting members. - both board committee members and advisory council members are appointed by the board. - the executive director's formal title is now president and ceo and is a non-voting board member.”

Form 990, Part VI, Section B, Line 11

“The organization's policy regarding the review of the 990 is as follows: the form 990 is presented to the finance committee for review and discussion since the information will be available to the public through the internet (www.guidestar.com). The cfo/auditors provide a brief review and discussion of the form 990, highlighting significant areas and how the numbers relate to the audited financial statements.”

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

“On an annual basis (during the june meetings) all board members sign a conflict of interest statement. The cfo ensures that all signed forms are received from the board and made available to the auditors during the audit process.”

Form 990, Part VI, Section B, Line 15

“The compensation of all employees are recorded on an annual budget and are approved by the finance committee, and the board of directors on an annual basis. Compensations of officers (ceo, etc.) are carefully reviewed by the finance committee and chair of the board and the rationale (if needed) are documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“Documents will be available upon request.”

Form 990, Part VI, Section C, Line 19

“All policies/documents that are required to be provided to the public are available upon request.”

Part VII, Section A

“Zache desire is a consultant for marks paneth llp (see schedule l).”

Filing and Contact Details

Filer

EIN
13-3629485
Phone
2122260130

Signing Officer

Name
Evie Hantzopoulos
Title
President and CEO
Phone
2122260130
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Hantzopoulos
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
63
Volunteers
40

Preparer

Preparer
Charles Groppe CPA
Phone
9147410800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, disclosure, and transition. The organization is subject to audit by tax authorities. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Management believes that its tax-exempt status would be sustained upon examination. Management believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. If applicable, the organization would classify interest and penalties on underpayments of income tax as miscellaneous expenses. The organization files income tax returns in the federal and new york state jurisdictions. With few exceptions, the organization is no longer subject to federal or state income tax examinations for fiscal years ended before june 30, 2011.”

Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258368
IRS990/AccountsReceivableGrp/BOYAmt0576050
IRS990/AccountsReceivableGrp/EOYAmt0521830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.TO ENSURE YOUTH FROM UNDERSERVED COMMUNITIES HAVE THE KNOWLEDGE, SKILLS, EXPERIENCES AND VALUES THEY NEED TO BE SUCCESSFUL IN SCHOOL, PARTICIPATE EFFECTIVELY IN THE DEMOCRATIC PROCESS, AND ACHIEVE LEADERSHIP IN THEIR COMMUNITIES AND ON THE GLOBAL STAGE.
IRS990/AllOtherContributionsAmt01600170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EVIE HANTZOPOULOS
IRS990/BooksInCareOfDetail/PhoneNum02122260130
IRS990/BooksInCareOfDetail/USAddress/AddressLine10137 EAST 25TH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0213331
IRS990/CashNonInterestBearingGrp/EOYAmt0108888
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135337
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0449395
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03067567
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt019696
IRS990/CYOtherExpensesAmt01080406
IRS990/CYOtherRevenueAmt025883
IRS990/CYProgramServiceRevenueAmt01301728
IRS990/CYRevenuesLessExpensesAmt0414981
IRS990/CYSalariesCompEmpBnftPaidAmt02899487
IRS990/CYTotalExpensesAmt03999893
IRS990/CYTotalFundraisingExpenseAmt0173779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04414874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047417
IRS990/DepreciationDepletionGrp/TotalAmt063220
IRS990/Desc0GLOBAL KIDS' SCHOOL BASED PROGRAMS OFFER A COMPREHENSIVE CURRICULUM COMBINING INTERNATIONAL AFFAIRS EDUCATION, CIVIC ENGAGEMENT, AND ACADEMIC SKILL BUILDING. GLOBAL KIDS USES MULTIPLE STRATEGIES INCLUDING CONTENT-RICH WORKSHOPS, GUEST SPEAKERS, FIELD TRIPS, AND EDUCATION THEATRE AND OTHER CREATIVE ARTS, THAT BUILD ON YOUNG PEOPLE'S INTERESTS AND TALENTS AND MOTIVATE THEM TO LEARN, DEVELOP ACADEMIC SKILLS, AND EDUCATE OTHERS. THE PROGRAM PROVIDES STUDENTS WITH AN UNDERSTANDING OF COMPLEX GLOBAL ISSUES THAT ARE SHAPING THE WORLD. WITH TRAINING AND SUPPORT, STUDENTS CREATE SOCIAL ACTION PROJECTS FOCUSING ON ISSUES OF CONCERN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01518716
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018490
IRS990/FeesForServicesAccountingGrp/TotalAmt089195
IRS990/FeesForServicesOtherGrp/FundraisingAmt0957
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207219
IRS990/FeesForServicesOtherGrp/TotalAmt0212839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt208.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA PARIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm3EZRA FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE ARTIGIANI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT A SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE ARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE M JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA MOOSALLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIK UMLAUF
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA SUAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNIE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19EVIE HANTZOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm20ZACHE DESIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42375
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/ReportableCompFromOrgAmt19112106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/FOUNDER
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/TitleTxt14SPECIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPECIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO - SEE SCHEDULE O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0449395
IRS990/FundraisingDirectExpensesAmt019829
IRS990/FundraisingGrossIncomeAmt019829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01018002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04434703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241
IRS990/InformationTechnologyGrp/ProgramServicesAmt0722
IRS990/InformationTechnologyGrp/TotalAmt0963
IRS990/InsuranceGrp/ManagementAndGeneralAmt05971
IRS990/InsuranceGrp/ProgramServicesAmt05304
IRS990/InsuranceGrp/TotalAmt011275
IRS990/InvestmentIncomeGrp/ExclusionAmt019696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0684302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172982
IRS990/LandBldgEquipCostOrOtherBssAmt0857284
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE YOUTH FROM UNDERSERVED COMMUNITIES HAVE THE KNOWLEDGE, SKILLS, EXPERIENCES AND VALUES THEY NEED TO BE SUCCESSFUL IN SCHOOL, PARTICIPATE EFFECTIVELY IN THE DEMOCRATIC PROCESS, AND ACHIEVE LEADERSHIP IN THEIR COMMUNITIES AND ON THE GLOBAL STAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01761315
IRS990/NetAssetsOrFundBalancesEOYAmt02176296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121198
IRS990/OccupancyGrp/ProgramServicesAmt0170879
IRS990/OccupancyGrp/TotalAmt0292077
IRS990/OfficeExpensesGrp/FundraisingAmt02031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023559
IRS990/OfficeExpensesGrp/ProgramServicesAmt074805
IRS990/OfficeExpensesGrp/TotalAmt0100395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055088
IRS990/OtherAssetsTotalGrp/EOYAmt055238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191044
IRS990/OtherExpensesGrp/Desc0STUDENT STIPEND & INCEN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0842
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14714
IRS990/OtherExpensesGrp/ProgramServicesAmt067370
IRS990/OtherExpensesGrp/ProgramServicesAmt158241
IRS990/OtherExpensesGrp/ProgramServicesAmt226278
IRS990/OtherExpensesGrp/ProgramServicesAmt311547
IRS990/OtherExpensesGrp/TotalAmt067370
IRS990/OtherExpensesGrp/TotalAmt159083
IRS990/OtherExpensesGrp/TotalAmt227761
IRS990/OtherExpensesGrp/TotalAmt316261
IRS990/OtherLiabilitiesGrp/BOYAmt0117029
IRS990/OtherLiabilitiesGrp/EOYAmt0111048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUBTENANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018129
IRS990/OtherRevenueMiscGrp/ExclusionAmt17754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17754
IRS990/OtherRevenueTotalAmt025883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177884
IRS990/PayrollTaxesGrp/TotalAmt0214998
IRS990/PensionPlanContributionsGrp/FundraisingAmt04136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055114
IRS990/PensionPlanContributionsGrp/TotalAmt064020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042631
IRS990/PrincipalOfficerNm0EVIE HANTZOPOULOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND TECHNICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301728
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP AND PEER EDUCATION - GLOBAL KIDS LEADERSHIP PROGRAMS INTEGRATE SOPHISTICATED CONTENT YOUTH DEVELOPMENT STRATEGIES, EXPERIENTIAL LEARNING, AND OPPORTUNITIES TO WORK WITH PROMINENT EXPERTS IN THE FIELDS OF INTERNATIONAL AFFAIRS, PUBLIC POLICY AND HUMAN RIGHTS AND SOCIAL ACTIVISM. THE PRIMARY COMPONENTS CONSIST OF THE POWER OF CITIZENRY, HUMAN RIGHTS, ACTIVIST PROJECT, THE COUNCIL ON FOREIGN RELATIONS PARTNERSHIP, AND THE WASHINGTON DC PROGRAM. SEVERAL HUNDRED STUDENTS ARE SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL FOR GLOBAL CITIZENSHIP - THE ORGANIZATION IS THE LEAD AGENCY AND PRIMARY PARTNER IN A BROOKLYN-BASED PUBLIC SCHOOL, THE HIGH SCHOOL FOR GLOBAL CITIZENSHIP, WHICH OPENED ITS DOORS TO 100 STUDENTS IN SEPTEMBER 2004. IN 2008, THE ORGANIZATION AUTHORED TEEN ACTION, A WIDELY HAILED SERVICE LEARNING CURRICULUM NOW BEING USED AT SCORES OF AFTER-SCHOOL PROGRAM SITES ACROSS NYC. THE ORGANIZATION'S ONLINE LEADERSHIP PROGRAM, NOW IN ITS TWELFTH YEAR, EQUIPS YOUTH WITH THE SKILLS NECESSARY TO USE THE INTERNET AS A TOOL FOR RESEARCH AND SOCIAL CHANGE AND DEVELOPS ONLINE RESOURCES FOR EDUCATORS AND YOUNG PEOPLE TO PROMOTE CIVIC ENGAGEMENT AND GLOBAL LITERACY. THE ORGANIZATION'S ONLINE PROGRAM PARTICIPANTS INCLUDE PEOPLE FROM AROUND THE WORLD; THE MEDIA THEY PRODUCE REACH HUNDREDS OF THOUSANDS OF OTHERS THROUGH THE ORGANIZATION AND SCORES OF OTHER ONLINE WEBSITES. IN ADDITION TO THE PROGRAMS DESCRIBED ABOVE, THE ORGANIZATION PROVIDES SPECIAL TRAININGS FOR EDUCATORS, LIBRARIANS, AND YOUTH WORKERS. THESE FOCUS ON YOUTH DEVELOPMENT, INTERACTIVE EXPERIENTIAL TEACHING METHODS, SERVICE LEARNING, GAMES AND LEARNING, THE USE OF VIRTUAL WORLDS FOR EDUCATIONAL PURPOSES, AND TECHNIQUES FOR INFUSING INTERNATIONAL ISSUES AND WORLD CULTURES INTO PROGRAMMING FOR YOUNG PEOPLE. SPECIAL TRAINING FOR STUDENTS EMPHASIZES LEADERSHIP AND COMMUNICATION SKILLS, BIAS AND VIOLENCE PREVENTION, AND CRITICAL ISSUES IN INTERNATIONAL AND DOMESTIC AFFAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - DEVELOPS AND SUSTAINS A TEAM OF SEVERAL HUNDRED YOUTH FROM NEW YORK CITY WHO GAIN LEADERSHIP SKILLS, AN UNDERSTANDING OF GLOBAL ISSUES, AND EXPOSURE TO HIGHER EDUCATION AND CAREER OPPORTUNITIES. EACH YEAR, THROUGH WORKSHOPS, CONFERENCES, CAMPAIGNS, PERFORMANCES AND THE INTERNET, THE GLOBAL YOUTH LEADERS EDUCATE SEVERAL THOUSAND PEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0992954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0226178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01527
IRS990/PYOtherExpensesAmt01127690
IRS990/PYOtherRevenueAmt05999
IRS990/PYProgramServiceRevenueAmt01296153
IRS990/PYRevenuesLessExpensesAmt0-447296
IRS990/PYSalariesCompEmpBnftPaidAmt02694197
IRS990/PYTotalExpensesAmt03821887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03374591
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874081
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 3,223. 2010 AMOUNT: $ 320. 2011 AMOUNT: $ 1,774. 2012 AMOUNT: $ 5,999. 2013 AMOUNT: $ 18,129. SUBTENANT INCOME - 2013 AMOUNT: $ 7,754.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,545,712
Liabilities
$369,416
Net assets
$2,176,296
Revenue
$4,414,874
Expenses
$3,999,893
Net income
$414,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.43$11.8$11.4$0.38
2023Detailed filing. Detailed filing data is available for this year.$13.2$10.2$3.05$8.78$9.41$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.23$3.68$8.30$7.01$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.76$2.38$7.28$7.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.56$2.18$6.85$6.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.71$2.10$6.36$6.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.84$2.20$6.76$6.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.66$1.81$5.56$5.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.91$5.79$5.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$4.21$4.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.41$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$3.37$3.82$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.48$2.21$3.86
2011Summary only. Only limited summary data is available for this year.$2.83$0.46$2.37$3.48$3.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.31$2.41$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits