Civic Intelligence

Expanded Schools Inc.

990 • Fiscal year 2016 • EIN 13-4004600

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.EXPANDEDSCHOOLS.ORG

View Organization Page

1440 Broadway 16th FloorNew York, NY 10018

(646) 943-8700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,783,927

Flat from 2016

Net Assets

Flat

$7,874,158

Flat from 2016

Liabilities

Flat

$3,909,769

Flat from 2016

Revenue And Expenses

Revenue

Flat

$13,402,948

Flat from 2016

Expenses

Flat

$16,428,173

Flat from 2016

Net Income

Flat

-$3,025,225

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $17,526,985Liabilities 2010: $4,204,510Net Assets 2010: $13,322,4752010Assets 2011: $16,595,038Liabilities 2011: $4,440,207Net Assets 2011: $12,154,8312011Assets 2012: $17,204,588Liabilities 2012: $4,142,700Net Assets 2012: $13,061,8882012Assets 2013: $14,675,072Liabilities 2013: $4,032,646Net Assets 2013: $10,642,4262013Assets 2014: $16,686,072Liabilities 2014: $4,870,651Net Assets 2014: $11,815,4212014Assets 2015: $17,251,450Liabilities 2015: $6,352,067Net Assets 2015: $10,899,3832015Assets 2016: $11,783,927Liabilities 2016: $3,909,769Net Assets 2016: $7,874,1582016Assets 2016: $11,783,927Liabilities 2016: $3,909,769Net Assets 2016: $7,874,1582016Assets 2017: $13,352,913Liabilities 2017: $4,589,117Net Assets 2017: $8,763,7962017Assets 2018: $10,655,819Liabilities 2018: $3,592,532Net Assets 2018: $7,063,2872018Assets 2019: $11,403,449Liabilities 2019: $3,882,638Net Assets 2019: $7,520,8112019Assets 2020: $12,628,285Liabilities 2020: $3,796,739Net Assets 2020: $8,831,5462020Assets 2021: $12,127,382Liabilities 2021: $3,993,898Net Assets 2021: $8,133,4842021Assets 2022: $14,033,367Liabilities 2022: $3,248,805Net Assets 2022: $10,784,5622022Assets 2023: $16,411,658Liabilities 2023: $4,196,663Net Assets 2023: $12,214,9952023Assets 2024: $16,832,556Liabilities 2024: $2,996,078Net Assets 2024: $13,836,4782024

Highlighted filing

2016

Assets$11,783,927
Liabilities$3,909,769
Net Assets$7,874,158
Open 2016 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $17,669,5452010Revenue 2011: $15,325,472Expenses 2011: $16,493,116Net Income 2011: -$1,167,6442011Expenses 2012: $15,555,0072012Expenses 2013: $15,210,0432013Revenue 2014: $18,472,046Expenses 2014: $17,299,051Net Income 2014: $1,172,9952014Revenue 2015: $15,323,943Expenses 2015: $16,239,981Net Income 2015: -$916,0382015Revenue 2016: $13,402,948Expenses 2016: $16,428,173Net Income 2016: -$3,025,2252016Revenue 2016: $13,402,948Expenses 2016: $16,428,173Net Income 2016: -$3,025,2252016Revenue 2017: $15,900,854Expenses 2017: $15,008,450Net Income 2017: $892,4042017Revenue 2018: $11,679,344Expenses 2018: $13,367,804Net Income 2018: -$1,688,4602018Revenue 2019: $12,804,308Expenses 2019: $12,298,970Net Income 2019: $505,3382019Revenue 2020: $12,847,046Expenses 2020: $11,502,514Net Income 2020: $1,344,5322020Revenue 2021: $12,038,133Expenses 2021: $12,718,777Net Income 2021: -$680,6442021Revenue 2022: $14,619,334Expenses 2022: $11,959,506Net Income 2022: $2,659,8282022Revenue 2023: $15,447,228Expenses 2023: $14,004,121Net Income 2023: $1,443,1072023Revenue 2024: $15,578,838Expenses 2024: $13,949,706Net Income 2024: $1,629,1322024

Highlighted filing

2016

Revenue$13,402,948
Expenses$16,428,173
Net Income-$3,025,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$14,064,473
Mission and Program Overview

Mission

The purpose of this organization is to close the learning gap by increasing access to enriched education experiences.

To close the learning gap by increasing access to enriched education experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,922,623$6,905,733▼ $4,016,890
Savings and Temporary Cash Investments$5,296,597$3,874,308▼ $1,422,289
Land, Buildings, and Equipment, Net$877,690$519,880▼ $357,810
Cash and Non-Interest-Bearing Accounts$85,070$438,074▲ $353,004
Prepaid Expenses and Deferred Charges$66,217$44,366▼ $21,851
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,251,450$11,783,927▼ $5,467,523
Other Assets Total$3,253$1,566▼ $1,687
Liabilities
Grants Payable$3,190,396$2,708,338▼ $482,058
Unsecured Notes Loans Payable$1,700,000$0▼ $1,700,000
Accounts Payable and Accrued Expenses$717,645$726,670▲ $9,025
Other Liabilities$738,019$410,010▼ $328,009
Deferred Revenue$6,007$64,751▲ $58,744
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,352,067$3,909,769▼ $2,442,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,618,161$5,168,754▼ $3,449,407
Unrestricted Net Assets$2,281,222$2,705,404▲ $424,182
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,899,383$7,874,158▼ $3,025,225
Total Liabilities and Net Assets / Fund Balance$17,251,450$11,783,927▼ $5,467,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,840$2,860,245$3,365,085
Equipment$12,489$363,948$376,437
Other Land Buildings$2,551$22,485$25,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy N FriedmanPresidentFT$210,037$31,619$241,656
Christopher T WhippleVP ProgramsFT$145,227$23,577$168,804
Chirag B ShahChief Financial OfficerFT$124,093$36,456$160,549
Jennifer S CurryChief of StaffFT$131,189$27,905$159,094
Saskia TraillVP Policy and ResearchFT$107,867$41,686$149,553
Jama ToungChief Development OfficerFT$106,995$30,403$137,398
Debra LevyDirector of CommunicationsFT$95,949$11,091$107,040
Laura LarimerSenior Development OfficerFT$98,067$5,314$103,381

Board Members and Trustees

NameTitle
SOLEDAD O'BRIENChair Through 12/2015
Randolph NelsonCo-chair as of 12/2015
Roger BlissettCo-chair as of 12/2015
Diana TaylorVice Chair
Christopher D SwopeDirector
Edith W CooperDirector
Esther DysonDirector
Frederica P PereraDirector
Herbert SturzDirector
JE' CARRDirector
Jay L KriegelDirector
Jennifer J RaabDirector
Kevin BrandmeyerDirector
Leon BotsteinDirector
Rachel SkaistisDirector
Stanley S LitowDirector
Sayu BhojwaniDirector (through 12/2015)
Tara NathanDirector (through 12/2015)
William L PresuttiDirector (through 12/2015)
Mimi Clarke CorcoranSecretary as of 12/2015
Pedro a NogueraSecretary Through 12/2015
Paulo PenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reserve Elder Service INCProgram Tutorial Ser211 WEST 14TH STREET, New York, NY 10011$601,461
Policy Studies Associates INCProgram Evaluation1718 CONNECTICUT AVE NW SUITE 40, Washington, DC 20009$250,000
Rand CorporationDevelopmental Srvcs1776 MAIN STREET PO BOX 2138, Santa Monica, CA 90407$132,990
Revenue and Support

Revenue Composition

Contributions and Grants
$12,308,995
Program Service Revenue
$1,083,213
Investment Income
$4,300
Other Revenue
$6,440
All Other Contributions
$3,897,999
Change in Net Assets
$-3,025,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,008,157
Revenue Not Reported on Financial Statements
$-605,209
Revenue Not Reported on Form 990
$61,279
Other Revenue Adjustments
$-605,209
Total Revenue per Audited Statements
$14,069,436
Total Revenue per Form 990
$13,402,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,218,158
Salaries, Compensation, and Employee Benefits$5,184,625
Other Expenses$4,025,390
Total Fundraising Expense$735,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,218,158--$7,218,158
Other Salaries and Wages$2,722,835$514,559$361,198$3,598,592
Fees for Services Other$1,079,812$45,737-$1,125,549
Occupancy$696,669$199,048$99,524$995,241
Other Employee Benefits$467,657$131,102$73,514$672,273
Current Officers, Directors, Trustees, and Key Employees$109,171$279,359$83,980$472,510
Office Expenses$273,125$48,923$21,601$343,649
Payroll Taxes$197,895$55,478$31,108$284,481
Depreciation Depletion$181,392$51,826$25,914$259,132
Conferences and Meetings$233,591--$233,591
Pension Plan Contributions$109,054$30,572$17,143$156,769
Insurance$106,045$30,299$15,149$151,493
Other Expenses$8,723$106,527$2,551$117,801
Travel$78,739$6,734$3,500$88,973
Fees for Services Accounting-$60,500-$60,500
Fees for Services Lobbying$48,000--$48,000
Total Functional Expenses$14,132,327$1,560,664$735,182$16,428,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,094,661
Expenses per Audited Statements$16,428,173
Total Expenses per Form 990$16,428,173
Expenses Not Reported on Form 990$666,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Center of New YorkWoodside, NY501 (c) (3)Expanded Learning$632,002
University Settlement Society of New York IncNew York, NY501 (c) (3)Expanded Learning$561,232
BELL -- Building Educated Leaders for LifeDorchester, MA501 (c) (3)Expanded Learning$528,534
YMCA of Greater New YorkNew York, NY501 (c) (3)Expanded Learning$447,906
Educational Alliance IncNew York, NY501 (c) (3)Expanded Learning$312,100
Family League of Baltimore City IncBaltimore, MD501 (c) (3)Expanded Learning$261,800
Good Shepherd ServicesNew York, NY501 (c) (3)Expanded Learning$237,724
Citizen Schools IncNew York, NY501 (c) (3)Expanded Learning$224,668
Children's Aid SocietyNew York, NY501 (c) (3)Expanded Learning$200,642
Sports & Arts in Schools Foundation IncWoodsie, NY501 (c) (3)Expanded Learning$181,847
WhedcoBronx, NY501 (c) (3)Expanded Learning$169,841
Nepperhan Community CenterYonkers, NY501 (c) (3)Expanded Learning$165,330
City Year IncBoston, MA501 (c) (3)Expanded Learning$159,200
Arete Education IncBronx, NY501 (c) (3)Expanded Learning$159,000
NIA Community Services Network IncBrooklyn, NY501 (c) (3)Expanded Learning$150,000
New York Hall of ScienceQueens, NY501 (c) (3)Expanded Learning$132,070
NYC Department of EducationNew York, NY501 (c) (3)Expanded Learning$129,221
Henry Street SettlementNew York, NY501 (c) (3)Expanded Learning$127,119
Intrepid Museum Foundation IncNew York, NY501 (c) (3)Expanded Learning$101,960
Southern Queens Park Association IncJamaica, NY501 (c) (3)Expanded Learning$100,000
Jewish Community Council of Greater Coney IslandBrooklyn, NY501 (c) (3)Expanded Learning$99,230
New Settlement Apartments The Crenulated Co LtdBronx, NY501 (c) (3)Expanded Learning$97,312
Bergen Basin Community Development CorpBrooklyn, NY501 (c) (3)Expanded Learning$95,905
Yonkers Public SchoolsYonkers, NY501 (c) (3)Expanded Learning$95,289
CAMBA IncBrooklyn, NY501 (c) (3)Expanded Learning$94,711
Learning through an Expanded Arts ProgramNew York, NY501 (c) (3)Expanded Learning$90,000
Harlem Dowling-West Side Center for Children & FamNew York, NY501 (c) (3)Expanded Learning$89,000
Institute of Play IncNew York, NY501 (c) (3)Expanded Learning$89,000
Family Service Society of YonkersYonkers, NY501 (c) (3)Expanded Learning$80,000
Stanley M Isaacs Neighborhood Center IncNew York, NY501 (c) (3)Expanded Learning$80,000
Strycker's Bay Neighborhood Council IncNew York, NY501 (c) (3)Expanded Learning$80,000
St Nicks Alliance CorporationBrooklyn, NY501 (c) (3)Expanded Learning$79,718
Hudson River MuseumYonkers, NY501 (c) (3)Expanded Learning$74,933
The Sylvia CenterNew York, NY501 (c) (3)Expanded Learning$70,000
82nd STREET AcademicsJackson Heights, NY501 (c) (3)Expanded Learning$60,000
South Asian Youth ActionElmhurst, NY501 (c) (3)Expanded Learning$60,000
ReNEW - Reinventing EducationNew Orleans, LA501 (c) (3)Expanded Learning$56,700
Abundant Waters IncNew York, NY501 (c) (3)Expanded Learning$50,000
Brooklyn Bureau of Community ServiceBrooklyn, NY501 (c) (3)Expanded Learning$49,750
Research Foundation of CUNY on behalf of Medgar EvNew York, NY501 (c) (3)Expanded Learning$49,562
Boston After School & Beyond IncBoston, MA501 (c) (3)Every Hour Counts$45,000
Providence After School AllianceProvidence, RI501 (c) (3)Every Hour Counts$45,000
Morningside Center for Teaching Social ResponsibilNew York, NY501 (c) (3)Expanded Learning$43,870
Cypress Hills Local Development CorpBrooklyn, NY501 (c) (3)Expanded Learning$42,998
Mentoring in Medicine IncBronx, NY501 (c) (3)Expanded Learning$42,631
Aspira of New York IncNew York, NY501 (c) (3)Expanded Learning$42,114
Asphalt GreenNew York, NY501 (c) (3)Expanded Learning$40,860
City Parks FoundationNew York, NY501 (c) (3)Expanded Learning$39,890
Beam Center IncBrooklyn, NY501 (c) (3)Expanded Learning$39,440
Global Kids IncNew York, NY501 (c) (3)Expanded Learning$35,400
Kids CreativeNew York, NY501 (c) (3)Expanded Learning$31,588
Educational Video Center IncNew York, NY501 (c) (3)Expanded Learning$28,787
Neighborhood Initiatives Development CorporationBronx, NY501 (c) (3)Expanded Learning$25,000
YouthpriseMinneapolis, MN501 (c) (3)Every Hour Counts$25,000
Studio in a School Association IncNew York, NY501 (c) (3)Expanded Learning$21,501
Grand Street Settlement IncNew York, NY501 (c) (3)Expanded Learning$20,481
New York UniversityNew York, NY501 (c) (3)Expanded Learning$20,000
Committee for Hispanic Children and FamiliesNew York, NY501 (c) (3)Expanded Learning$19,192
The Center for Popular DemocracyBrooklyn, NY501 (c) (3)Expanded Learning$15,000
Police Athletic League IncNew York, NY501 (c) (3)Expanded Learning$12,900
Children's Art & Science Workshops IncNew York, NY501 (c) (3)Expanded Learning$10,911
Kingsbridge Heights Community CenterBronx, NY501 (c) (3)Expanded Learning$9,920
SCAN New YorkNew York, NY501 (c) (3)Expanded Learning$8,881
Generation Schools Network IncBrooklyn, NY501 (c) (3)Expanded Learning$7,500
South Bronx Overall Economic Development CorpBronx, NY501 (c) (3)Expanded Learning$6,099
East Side House Settlement IncBronx, NY501 (c) (3)Expanded Learning$5,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,316
Fundraising Gross Income$56,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$397,393$56,316$56,316$0
Total Events$397,393$56,316$56,316-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$410,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Question 11B

“REVIEW OF FORM 990: The Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed.”

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

“Conflict of interest: the organization's employee manual includes its conflicts and gift policy. Each new employee is required to read the conflict of interest policy and sign an acknowledgement indicating that they understand and are in compliance with the policy. The conflict of interest policy is also a part of new employee orientations which all new employees are required to attend. All members of the leadership team (vps and directors) must disclose to the president any substantial financial interests, affiliations, or other significant relationships with entities with which the organization is, or is considering, conducting business. Annually leadership team members must read the conflict of interest policy and affirm they are in compliance with its conditions. Annually, each member of the board of directors is provided with a copy of the organization's conflict of interest policy and they are required to acknowledge that they have read the policy and are in compliance.”

Form 990, Part VI, Section B, Questions 15A & 15B

“EXECUTIVE COMPENSATION: The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to TASC, 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president.”

Form 990, Part VI, Section C, Question 19

“Availability of financial statements and 990s are posted on the organization's website and made available if requested. Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ExpandED Schools Inc
EIN
13-4004600
In Care Of
% CHIRAG SHAH
Phone
6469438700
Address
1440 BROADWAY 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Lucy N Friedman
Title
President
Phone
6469438700
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy N Friedman President
Formed
1998
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
104

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“Application for an extension of time to file an exempt organization return was electronically filed.”

Financial Statement Notes

Part X, Line 2 Tax Disclosure

“The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements.”

Part XI, Line 4B

“Rental expenses included in the financial statements as expense and on tax return as a reduction of revenue. Rental expenses include $104,822 of allocated depreciation expense. Total rental expenses: $605,209.”

Part XII, Line 2D

“Rental expenses included in the financial statements as expense and on tax return as a reduction of revenue. Rental expenses include $104,822 of allocated depreciation expense. Total rental expenses: $605,209.”

Raw XML AppendixShowing 400 of 1,446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0717645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726670
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03897999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHIRAG SHAH
IRS990/BooksInCareOfDetail/PhoneNum06469438706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 BROADWAY 16TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085070
IRS990/CashNonInterestBearingGrp/EOYAmt0438074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0279359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0472510
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0233591
IRS990/ConferencesMeetingsGrp/TotalAmt0233591
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0250000
IRS990/ContractorCompensationGrp/CompensationAmt1601461
IRS990/ContractorCompensationGrp/CompensationAmt2132990
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01718 CONNECTICUT AVE NW SUITE 40
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1211 WEST 14TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21776 MAIN STREET PO BOX 2138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290407
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0POLICY STUDIES ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RESERVE ELDER SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2RAND CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM EVALUATION
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM TUTORIAL SER
IRS990/ContractorCompensationGrp/ServicesDesc2DEVELOPMENTAL SRVCS
IRS990/ContriRptFundraisingEventAmt0341077
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012308995
IRS990/CYGrantsAndSimilarPaidAmt07218158
IRS990/CYInvestmentIncomeAmt04300
IRS990/CYOtherExpensesAmt04025390
IRS990/CYOtherRevenueAmt06440
IRS990/CYProgramServiceRevenueAmt01083213
IRS990/CYRevenuesLessExpensesAmt0-3025225
IRS990/CYSalariesCompEmpBnftPaidAmt05184625
IRS990/CYTotalExpensesAmt016428173
IRS990/CYTotalFundraisingExpenseAmt0735182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013402948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06007
IRS990/DeferredRevenueGrp/EOYAmt064751
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025914
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181392
IRS990/DepreciationDepletionGrp/TotalAmt0259132
IRS990/Desc0EXPANDED SCHOOLS SUPPORTED A NETWORK OF MORE THAN 70 SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING TO OVER 10,000 STUDENTS. PROGRAMS PROVIDE STUDENTS WITH MORE TIME TO BUILD ACADEMIC SKILLS AND HANDS-ON ENRICHMENT THAT MAKES LEARNING EXCITING AND RELEVANT. WE PROVIDED PROFESSIONAL DEVELOPMENT, COACHING AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; LITERACY; STEM; AND BUILDING STRONG PARTNERSHIPS. EXPANDED SCHOOLS SHARES LESSONS LEARNED FROM RESEARCH AND PRACTICE TO ADVANCE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt013250942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060500
IRS990/FeesForServicesAccountingGrp/TotalAmt060500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt048000
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01079812
IRS990/FeesForServicesOtherGrp/TotalAmt01125549
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731619
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2641686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2730403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911091
IRS990/Form990PartVIISectionAGrp/PersonNm0SOLEDAD O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BLISSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDOLPH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDRO A NOGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI CLARKE CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULO PENA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY N FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAYU BHOJWANI
IRS990/Form990PartVIISectionAGrp/PersonNm9LEON BOTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BRANDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JE' CARR
IRS990/Form990PartVIISectionAGrp/PersonNm12EDITH W COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTHER DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY L KRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY S LITOW
IRS990/Form990PartVIISectionAGrp/PersonNm16TARA NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICA P PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM L PRESUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER J RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL SKAISTIS
IRS990/Form990PartVIISectionAGrp/PersonNm21HERBERT STURZ
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER D SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHIRAG B SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER S CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER T WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm26SASKIA TRAILL
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMA TOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURA LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBRA LEVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7210037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25145227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2898067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2995949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR THROUGH 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR AS OF 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR AS OF 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THROUGH 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AS OF 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP POLICY AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0341077
IRS990/FundraisingDirectExpensesAmt056316
IRS990/FundraisingGrossIncomeAmt056316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt08069919
IRS990/GrantAmt07103158
IRS990/GrantsPayableGrp/BOYAmt03190396
IRS990/GrantsPayableGrp/EOYAmt02708338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07218158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07218158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014064473
IRS990/GrossRentsGrp/RealAmt0605209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt015149
IRS990/InsuranceGrp/ManagementAndGeneralAmt030299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,783,927
Liabilities
$3,909,769
Net assets
$7,874,158
Revenue
$13,402,948
Expenses
$16,428,173
Net income
-$3,025,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.00$13.8$15.6$13.9$1.63
2023Summary only. Only limited summary data is available for this year.$16.4$4.20$12.2$15.4$14.0$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.25$10.8$14.6$12.0$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.99$8.13$12.0$12.7$0.68
2020Summary only. Only limited summary data is available for this year.$12.6$3.80$8.83$12.8$11.5$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.88$7.52$12.8$12.3$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.59$7.06$11.7$13.4$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.59$8.76$15.9$15.0$0.89
2016Detailed filing. Detailed filing data is available for this year.$11.8$3.91$7.87$13.4$16.4$3.03
2016Summary only. Only limited summary data is available for this year.$11.8$3.91$7.87$13.4$16.4$3.03
2015Summary only. Only limited summary data is available for this year.$17.3$6.35$10.9$15.3$16.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.87$11.8$18.5$17.3$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.03$10.6$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.14$13.1$15.6
2011Summary only. Only limited summary data is available for this year.$16.6$4.44$12.2$15.3$16.5$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$4.20$13.3$17.7