Civic Intelligence

Global Kids Inc.

990 • Fiscal year 2018 • EIN 13-3629485

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,296

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,044,169

Up $574,606 (+23%) from 2017

Net Assets

Up

$2,203,946

Up $398,642 (+22%) from 2017

Liabilities

Up

$840,223

Up $175,964 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$6,758,260

Up $1,198,279 (+22%) from 2017

Expenses

Up

$6,359,618

Up $695,299 (+12%) from 2017

Net Income

Up

$398,642

Up $502,980 (+482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$3,044,169
Liabilities$840,223
Net Assets$2,203,946
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$6,758,260
Expenses$6,359,618
Net Income$398,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$6,776,988
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
Pledges and Grants Receivable$1,277,112$1,954,288▲ $677,176
Savings and Temporary Cash Investments$497,289$477,174▼ $20,115
Accounts Receivable$415,787$304,373▼ $111,414
Cash and Non-Interest-Bearing Accounts$119,474$225,776▲ $106,302
Prepaid Expenses and Deferred Charges$90,788$13,141▼ $77,647
Investments in Publicly Traded Securities$8,721$8,721→ $0
Land, Buildings, and Equipment, Net$3,111$1,556▼ $1,555
Total Assets$2,469,563$3,044,169▲ $574,606
Other Assets Total$57,281$59,140▲ $1,859
Liabilities
Accounts Payable and Accrued Expenses$392,830$448,554▲ $55,724
Other Liabilities$71,429$291,669▲ $220,240
Unsecured Notes Loans Payable$200,000$100,000▼ $100,000
Total Liabilities$664,259$840,223▲ $175,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,484$1,772,716▲ $204,232
Temporarily Rstr Net Assets$236,820$431,230▲ $194,410
Total Net Assets Fund Balance$1,805,304$2,203,946▲ $398,642
Total Liabilities and Net Assets / Fund Balance$2,469,563$3,044,169▲ $574,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,041$22,041
Equipment$1,556$6,221$7,777
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie HantzopoulosPresident and Executive DirectorFT$116,578$7,718$124,296

Board Members and Trustees

NameTitle
Richard RobertsBoard Chair
Ken MillerChair Emeritus
Carole ArtigianiDirector/founder & President Emerita
Pamela ParizekVice Chair
Alexandra MoosallyDirector
Cindy GodwinDirector
Claudia SuanDirector
Howard KaplanDirector
John BelleDirector
Kenny OyewaleDirector
Kimberly McclureDirector
Lawrence M JosephDirector
Marshall FishmanDirector
Peter W QuinnDirector
Randolph NelsonDirector
Rebecca PattersonDirector
Vikas BharathwaajDirector
Werner AhlersDirector
Estime DieuveilleDirector Thru Aug 2017
Karolina PolancoSpecial Director
Erik UmlaufSecretary
Ezra FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,720,325
Program Service Revenue
$1,035,058
Investment Income
$191
Other Revenue
$2,686
All Other Contributions
$1,192,680
Change in Net Assets
$398,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,758,260
Total Revenue per Form 990
$6,758,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,461,838
Other Expenses$1,871,180
Total Fundraising Expense$84,346
Grants and Similar Amounts Paid$26,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,382,843$114,835$45,443$3,543,121
Fees for Services Other$439,192$88,919$1,798$529,909
Occupancy$68,958$380,658$8,571$458,187
Other Employee Benefits$351,708$19,360$5,766$376,834
Payroll Taxes$331,612$19,354$5,591$356,557
Travel$213,384--$213,384
Office Expenses$175,311$7,863$1,787$184,961
Current Officers, Directors, Trustees, and Key Employees$25,299$88,547$12,650$126,496
Fees for Services Accounting$78,737$15,941$322$95,000
Pension Plan Contributions$58,218$94$518$58,830
Information Technology$31,807$5,270$746$37,823
Other Expenses$29,518$523$107$30,148
Grants to Domestic Orgs$26,000--$26,000
Insurance$20,893--$20,893
All Other Expenses$6,884$10,869-$17,753
Interest$2,659$441$62$3,162
Advertising$2,575$427$60$3,062
Depreciation Depletion$1,000$555-$1,555
Grants to Domestic Individuals$600--$600
Total Functional Expenses$5,502,520$772,752$84,346$6,359,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,359,618
Total Expenses per Audited Statements$6,359,618
Total Expenses per Form 990$6,359,618
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$18,728
Fundraising Gross Income$18,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$234,649$18,728$4,915$13,813
Total Events$234,649$18,728$18,728$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$291,669
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
No
Material changes to governing documents
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 (executive director, 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.”

Filing and Contact Details

Filer

Filer Name
Global Kids Inc
EIN
13-3629485
Phone
2122260130
Address
137 EAST 25 STREET NO 2ND FL, NEW YORK, NY 10010

Signing Officer

Name
Evie Hantzopoulos
Title
President and Executive Director
Phone
2122260130
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Hantzopoulos
Formed
1991
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
135
Volunteers
30

Preparer

Firm
MBAF CPA'S LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Frank Fico CPA
Phone
2125761400
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, as determined by the internal revenue service, was granted tax exempt status under section 501(c)(3) of the internal revenue code ("irc") and has been held to be a publicly supported organization, and not a private foundation under section 509(a) of the irc. Under the provision, the organization is exempt from federal income taxes and is also exempt from new york state and new york city income taxes. 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, 2015.”

Raw XML AppendixShowing 400 of 610 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/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 PEOPLES' 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK UMLAUF
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE ARTIGIANI
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE M JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA MOOSALLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA SUAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11VIKAS BHARATHWAAJ
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTIME DIEUVEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WERNER AHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNY OYEWALE
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDOLPH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KAROLINA POLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER W QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22EVIE HANTZOPOULOS
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/ReportableCompFromOrgAmt22116578
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/FOUNDER & PRESIDENT EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU AUG 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SPECIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215921
IRS990/FundraisingDirectExpensesAmt018728
IRS990/FundraisingGrossIncomeAmt018728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04311724
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06776988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05270
IRS990/InformationTechnologyGrp/ProgramServicesAmt031807
IRS990/InformationTechnologyGrp/TotalAmt037823
IRS990/InsuranceGrp/ProgramServicesAmt020893
IRS990/InsuranceGrp/TotalAmt020893
IRS990/InterestGrp/FundraisingAmt062
IRS990/InterestGrp/ManagementAndGeneralAmt0441
IRS990/InterestGrp/ProgramServicesAmt02659
IRS990/InterestGrp/TotalAmt03162
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08721
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt028262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556
IRS990/LandBldgEquipCostOrOtherBssAmt029818
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/NetAssetsOrFundBalancesBOYAmt01805304
IRS990/NetAssetsOrFundBalancesEOYAmt02203946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt017916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08571
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380658
IRS990/OccupancyGrp/ProgramServicesAmt068958
IRS990/OccupancyGrp/TotalAmt0458187
IRS990/OfficeExpensesGrp/FundraisingAmt01787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175311
IRS990/OfficeExpensesGrp/TotalAmt0184961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057281
IRS990/OtherAssetsTotalGrp/EOYAmt059140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376834
IRS990/OtherExpensesGrp/Desc0PEO FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT STIPEND & INCEN
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/FundraisingAmt2107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt090910
IRS990/OtherExpensesGrp/ProgramServicesAmt196924
IRS990/OtherExpensesGrp/ProgramServicesAmt267488
IRS990/OtherExpensesGrp/ProgramServicesAmt329518
IRS990/OtherExpensesGrp/TotalAmt0109688
IRS990/OtherExpensesGrp/TotalAmt198167
IRS990/OtherExpensesGrp/TotalAmt267488
IRS990/OtherExpensesGrp/TotalAmt330148
IRS990/OtherLiabilitiesGrp/BOYAmt071429
IRS990/OtherLiabilitiesGrp/EOYAmt0291669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02686
IRS990/OtherRevenueTotalAmt02686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03382843
IRS990/OtherSalariesAndWagesGrp/TotalAmt03543121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331612
IRS990/PayrollTaxesGrp/TotalAmt0356557
IRS990/PensionPlanContributionsGrp/FundraisingAmt0518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058218
IRS990/PensionPlanContributionsGrp/TotalAmt058830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01277112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01954288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013141
IRS990/PrincipalOfficerNm0EVIE HANTZOPOULOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND TECHNICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035058
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL KIDS' DIGITAL LEARNING & LEADERSHIP (DLL) PROGRAM (FORMERLY KNOWN AS THE ONLINE LEADERSHIP PROGRAM) LEVERAGES TECHNOLOGY AND DIGITAL MEDIA TOOLS TO TEACH LEADERSHIP SKILLS AND TO PROMOTE LOCAL AND GLOBAL COMMUNITY BUILDING OPPORTUNITIES FOR HIGH SCHOOL, MIDDLE SCHOOL AND ELEMENTARY SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253217
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCHED IN 2010, GLOBAL KIDS-DC PROGRAM IMPLEMENTS FIVE SCHOOL-BASED PROGRAMS, THE MARION BARRY YOUTH LEADERSHIP INITIATIVE IN PARTNERSHIP WITH DC DEPARTMENT OF EMPLOYMENT SERVICES,GLOBAL GATEWAYS SUMMER INSTITUTE, AND A CITYWIDE PROGRAM AT ITS DC HEADQUARTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421063
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/ExpenseAmt0499444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,169
Liabilities
$840,223
Net assets
$2,203,946
Revenue
$6,758,260
Expenses
$6,359,618
Net income
$398,642
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