Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Expanded Schools Inc.
990 • Fiscal year 2017 • EIN 13-4004600
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$13,352,913
Up $1,568,986 (+13%) from 2016
Net Assets
Up$8,763,796
Up $889,638 (+11%) from 2016
Liabilities
Up$4,589,117
Up $679,348 (+17%) from 2016
Revenue And Expenses
Revenue
Up$15,900,854
Up $2,497,906 (+19%) from 2016
Expenses
Down$15,008,450
Down $1,419,723 (-8.6%) from 2016
Net Income
Up$892,404
Up $3,917,629 (+129%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 3, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $16,589,010
Mission and Program Overview
Mission
The purpose of this organization is to ensure that all young people in new york city have access to enriching programs that affirm their identities, teach them valuable skills, and spark new possibilities in and out of the school day.
The purpose of this organization is to close the learning gap by increasing access to enriched education experiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,905,733 | $8,330,578 | ▲ $1,424,845 |
| Savings and Temporary Cash Investments | $3,874,308 | $4,430,274 | ▲ $555,966 |
| Cash and Non-Interest-Bearing Accounts | $438,074 | $393,496 | ▼ $44,578 |
| Land, Buildings, and Equipment, Net | $519,880 | $176,523 | ▼ $343,357 |
| Prepaid Expenses and Deferred Charges | $44,366 | $22,042 | ▼ $22,324 |
| 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 | $11,783,927 | $13,352,913 | ▲ $1,568,986 |
| Other Assets Total | $1,566 | $0 | ▼ $1,566 |
| Liabilities | |||
| Grants Payable | $2,708,338 | $3,257,976 | ▲ $549,638 |
| Accounts Payable and Accrued Expenses | $726,670 | $806,301 | ▲ $79,631 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $440,338 | ▲ $440,338 |
| Other Liabilities | $410,010 | $82,002 | ▼ $328,008 |
| Deferred Revenue | $64,751 | $2,500 | ▼ $62,251 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,909,769 | $4,589,117 | ▲ $679,348 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,168,754 | $5,900,958 | ▲ $732,204 |
| Unrestricted Net Assets | $2,705,404 | $2,862,838 | ▲ $157,434 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,874,158 | $8,763,796 | ▲ $889,638 |
| Total Liabilities and Net Assets / Fund Balance | $11,783,927 | $13,352,913 | ▲ $1,568,986 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $168,280 | $3,196,805 | $3,365,085 |
| Equipment | $7,699 | $371,520 | $379,219 |
| Other Land Buildings | $544 | $24,492 | $25,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucy N Friedman | President | PT | $209,744 | $30,827 | $240,571 |
| Chirag B Shah | Chief Financial Officer | FT | $122,616 | $37,723 | $160,339 |
| Christopher T Whipple | VP Programs | PT | $129,407 | $28,125 | $157,532 |
| Saskia Traill | SR VP & Act Chief OPER OFFICER | FT | $112,337 | $40,639 | $152,976 |
| Jennifer S Curry | Chief Oper Officer Thr 4/2017 | FT | $107,269 | $37,591 | $144,860 |
| Jama Toung | Chief Development Officer | FT | $108,148 | $32,056 | $140,204 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randolph Nelson | Co-chair |
| Roger Blissett | Co-chair |
| Esther Dyson | Director |
| Frederica P Perera | Director |
| Herbert Sturz | Director |
| J'E CARR | Director |
| Jay L Kriegel | Director |
| Jennifer J Raab | Director |
| Kevin B Brandmeyer | Director |
| Leon Botstein | Director |
| Rachel G Skaistis | Director |
| Stanley S Litow | Director |
| Eloner Habtezghi | Director as of 12/2016 |
| Christopher D Swope | Director Through 3/2017 |
| Edith W Cooper | Director Through 9/2016 |
| Mimi Clarke Corcoran | Secretary |
| Pedro a Noguera | Secretary Through 9/2016 |
| Paulo Pena | Treasurer Through 6/7/2017 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rand Corporation | Developmental Srvcs | 1776 MAIN STREET PO BOX 2138, Santa Monica, CA 90407 | $153,255 |
| New York Hall Of Science | Development Scvs | 47-01 111TH STREET, Corona, NY 11368 | $110,300 |
| New York University | Development Svcs | 285 MERCER STREET 3RD FLORR, New York, NY 10003 | $110,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,296,889
- Program Service Revenue
- $599,282
- Investment Income
- $2,949
- Other Revenue
- $1,734
- All Other Contributions
- $5,263,228
- Change in Net Assets
- $892,404
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,520,132
- Revenue Not Reported on Financial Statements
- $-619,278
- Revenue Not Reported on Form 990
- $162,703
- Other Revenue Adjustments
- $-619,278
- Total Revenue per Audited Statements
- $16,682,835
- Total Revenue per Form 990
- $15,900,854
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,498,889 |
| Salaries, Compensation, and Employee Benefits | $4,785,878 |
| Other Expenses | $3,723,683 |
| Total Fundraising Expense | $763,140 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,498,889 | - | - | $6,498,889 |
| Other Salaries and Wages | $2,233,979 | $480,393 | $390,229 | $3,104,601 |
| Fees for Services Other | $1,403,759 | $52,710 | $2,025 | $1,458,494 |
| Occupancy | $704,572 | $201,324 | $100,662 | $1,006,558 |
| Other Employee Benefits | $462,362 | $140,103 | $87,446 | $689,911 |
| Current Officers, Directors, Trustees, and Key Employees | $230,866 | $266,867 | $75,534 | $573,267 |
| Office Expenses | $311,033 | $33,628 | $8,664 | $353,325 |
| Payroll Taxes | $178,565 | $54,135 | $33,742 | $266,442 |
| Depreciation Depletion | $167,587 | $47,882 | $23,941 | $239,410 |
| Conferences and Meetings | $215,144 | - | - | $215,144 |
| Pension Plan Contributions | $101,638 | $30,813 | $19,206 | $151,657 |
| Insurance | $102,796 | $29,369 | $14,685 | $146,850 |
| Travel | $103,617 | $3,012 | $1,116 | $107,745 |
| Fees for Services Accounting | - | $62,000 | - | $62,000 |
| Fees for Services Lobbying | $48,000 | - | - | $48,000 |
| Other Expenses | $13,328 | $14,625 | $3,339 | $27,953 |
| Total Functional Expenses | $12,816,805 | $1,428,505 | $763,140 | $15,008,450 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,793,197 |
| Expenses per Audited Statements | $15,008,450 |
| Total Expenses per Form 990 | $15,008,450 |
| Expenses Not Reported on Form 990 | $784,747 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NIA Community Services Network Inc | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $544,100 |
| YMCA of Greater New York | New York, NY | 501 (c) (3) | Expanded Learning | $499,768 |
| South Bronx Overall Economic Development Corp | Bronx, NY | 501 (c) (3) | Expanded Learning | $360,410 |
| Child Center of New York | Woodside, NY | 501 (c) (3) | Expanded Learning | $353,793 |
| Good Shepherd Services | New York, NY | 501 (c) (3) | Expanded Learning | $258,661 |
| Children's Aid Society | New York, NY | 501 (c) (3) | Expanded Learning | $253,750 |
| Sports & Arts in Schools Foundation Inc | Woodsie, NY | 501 (c) (3) | Expanded Learning | $242,923 |
| Learning through an Expanded Arts Program | New York, NY | 501 (c) (3) | Expanded Learning | $216,999 |
| Citizen Schools Inc | New York, NY | 501 (c) (3) | Expanded Learning | $179,000 |
| University Settlement Society of New York Inc | New York, NY | 501 (c) (3) | Expanded Learning | $175,152 |
| Henry Street Settlement | New York, NY | 501 (c) (3) | Expanded Learning | $140,197 |
| Educational Alliance Inc | New York, NY | 501 (c) (3) | Expanded Learning | $140,000 |
| Arete Education Inc | Bronx, NY | 501 (c) (3) | Expanded Learning | $133,600 |
| Global Kids Inc | New York, NY | 501 (c) (3) | Expanded Learning | $132,500 |
| BELL -- Building Educated Leaders for Life | Dorchester, MA | 501 (c) (3) | Expanded Learning | $103,511 |
| Southern Queens Park Association Inc | Jamaica, NY | 501 (c) (3) | Expanded Learning | $102,000 |
| Jewish Community Council of Greater Coney Island | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $100,000 |
| Millenium Development Corp | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $99,920 |
| Stanley M Isaacs Neighborhood Center Inc | New York, NY | 501 (c) (3) | Expanded Learning | $90,000 |
| Harriman Summer Camp S-11 Inc | New Windsor, NY | 501 (c) (3) | Expanded Learning | $85,000 |
| Harlem Dowling-West Side Center for Children & Fam | New York, NY | 501 (c) (3) | Expanded Learning | $84,594 |
| St Nicks Alliance Corporation | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $83,046 |
| Strycker's Bay Neighborhood Council Inc | New York, NY | 501 (c) (3) | Expanded Learning | $80,000 |
| City Year Inc | Boston, MA | 501 (c) (3) | Expanded Learning | $78,000 |
| Studio in a School Association Inc | New York, NY | 501 (c) (3) | Expanded Learning | $76,940 |
| Police Athletic League Inc | New York, NY | 501 (c) (3) | Expanded Learning | $76,414 |
| Whedco | Bronx, NY | 501 (c) (3) | Expanded Learning | $75,000 |
| Hanac | New York, NY | 501 (c) (3) | Expanded Learning | $74,890 |
| Youthprise | Minneapolis, MN | 501 (c) (3) | Every Hour Counts | $74,018 |
| Neighborhood Initiatives Development Corporation | Bronx, NY | 501 (c) (3) | Expanded Learning | $73,484 |
| Beam Center Inc | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $70,068 |
| Abundant Waters Inc | New York, NY | 501 (c) (3) | Expanded Learning | $70,000 |
| South Asian Youth Action | Elmhurst, NY | 501 (c) (3) | Expanded Learning | $70,000 |
| Riverdale Neighborhood House | Bronx, NY | 501 (c) (3) | Expanded Learning | $69,943 |
| Aspira of New York Inc | New York, NY | 501 (c) (3) | Expanded Learning | $69,000 |
| Boston After School & Beyond Inc | Boston, MA | 501 (c) (3) | Every Hour Counts | $67,699 |
| Providence After School Alliance | Providence, RI | 501 (c) (3) | Every Hour Counts | $66,843 |
| Brooklyn Bureau of Community Service | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $65,000 |
| New York Hall of Science | Queens, NY | 501 (c) (3) | Expanded Learning | $64,893 |
| Educational Video Center Inc | New York, NY | 501 (c) (3) | Expanded Learning | $63,167 |
| 82nd STREET Academics | Jackson Heights, NY | 501 (c) (3) | Expanded Learning | $60,000 |
| Chinese American Parents Association | Flushing, NY | 501 (c) (3) | Expanded Learning | $60,000 |
| The Sylvia Center | New York, NY | 501 (c) (3) | Expanded Learning | $60,000 |
| Grand Street Settlement Inc | New York, NY | 501 (c) (3) | Expanded Learning | $59,838 |
| Phipps Neighborhoods Inc | New York, NY | 501 (c) (3) | Expanded Learning | $50,000 |
| CAMBA Inc | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $49,691 |
| Samuel Field Ym-ywha Inc | Little Neck, NY | 501 (c) (3) | Expanded Learning | $49,015 |
| Manhattan Youth Recreation | New York, NY | 501 (c) (3) | Expanded Learning | $47,000 |
| New York University | New York, NY | 501 (c) (3) | Expanded Learning | $42,660 |
| Research Foundation of CUNY on behalf of Medgar Ev | New York, NY | 501 (c) (3) | Expanded Learning | $42,650 |
| City Parks Foundation | New York, NY | 501 (c) (3) | Expanded Learning | $37,932 |
| Morningside Center for Teaching Social Responsibil | New York, NY | 501 (c) (3) | Expanded Learning | $33,184 |
| Institute of Play Inc | New York, NY | 501 (c) (3) | Expanded Learning | $27,000 |
| Intrepid Museum Foundation Inc | New York, NY | 501 (c) (3) | Expanded Learning | $27,000 |
| Kids Creative | New York, NY | 501 (c) (3) | Expanded Learning | $26,030 |
| Maspeth Town Hall Inc | Maspeth, NY | 501 (c) (3) | Expanded Learning | $25,000 |
| Asphalt Green | New York, NY | 501 (c) (3) | Expanded Learning | $24,247 |
| Cypress Hills Local Development Corp | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $21,051 |
| Collective for Youth | Omaha, NE | 501 (c) (3) | Expanded Learning | $20,000 |
| Dallas Afterschool | Dallas, TX | 501 (c) (3) | Expanded Learning | $20,000 |
| The Center for Popular Democracy | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $15,000 |
| East Side House Settlement Inc | Bronx, NY | 501 (c) (3) | Expanded Learning | $7,997 |
| Greater Ridgewood Youth Council | Ridgewood, NY | 501 (c) (3) | Expanded Learning | $7,574 |
| Sunnyside Community Services | Sunnyside, NY | 501 (c) (3) | Expanded Learning | $6,588 |
| Committee for Hispanic Children and Families | New York, NY | 501 (c) (3) | Expanded Learning | $6,212 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,878 |
| Fundraising Gross Income | $68,878 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gala | $507,461 | $68,878 | $68,878 | $0 |
| Total Events | $507,461 | $68,878 | $68,878 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $82,002 |
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Effective 12/1/17 expanded schools, inc. Began leasing its employees from a third party professional employer service ornganization. This service organization reports all employees and earnings under its own tax identification number. For reporting and disclosure purposes, compensation has been reflected on form 990, part vii and schedule j.”
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 EXPANDED SCHOOLS, INC., 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 18 and 19
“Availability of financial statements and 990's are posted on the organization's website and made available if requested. The form 1023, 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
- 11 WEST 42ND STREET 3RD FLOOR, NEW YORK, NY 10036
Signing Officer
- Name
- Lucy N Friedman
- Title
- President
- Phone
- 6469438700
- Signed
- 2017-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lucy N Friedman President
- Formed
- 1998
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 96
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.”
FORM 990 PART XI, Line 9
“Other chanGes in net assets of ($2,766) represents the reserve for uncollectible receivableS.”
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 of $619,278 netted against revenue per form 990, included in expenses per audited financial statements.”
Part XII, Line 2D
“Rental expenses of $619,278 netted against revenue per form 990 and loss on uncollectible receivables of $2,766 reported as "other changes in net assets" on form 990 part xi, line 9. Total for schedule d, part xii, line 2d is $622,044.”
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEW YORK HALL OF SCIENCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NEW YORK UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RAND CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT SCVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEVELOPMENT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DEVELOPMENTAL SRVCS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 438583 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15296889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6498889 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2949 |
| IRS990/CYOtherExpensesAmt | 0 | 3723683 |
| IRS990/CYOtherRevenueAmt | 0 | 1734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 892404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4785878 |
| IRS990/CYTotalExpensesAmt | 0 | 15008450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 763140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15900854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64751 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23941 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239410 |
| IRS990/Desc | 0 | EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS. OUR PROGRAMS PROVIDE STUDENTS WITH MORE TIME TO BUILD CORE 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; INSTRUCTION IN LITERACY, SCIENCE AND SOCIAL-EMOTIONAL LEARNING; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARES LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11561781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1403759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1458494 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BLISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDOLPH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEDRO A NOGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIMI CLARKE CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULO PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCY N FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON BOTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN B BRANDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J'E CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDITH W COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESTHER DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELONER HABTEZGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY L KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STANLEY S LITOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FREDERICA P PERERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERBERT STURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER J RAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL G SKAISTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER D SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHIRAG B SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER S CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SASKIA TRAILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER T WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMA TOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 209744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY THROUGH 9/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER THROUGH 6/7/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THROUGH 9/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AS OF 12/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR THROUGH 3/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPER OFFICER THR 4/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR VP & Act Chief OPER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 438583 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68878 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9595078 |
| IRS990/GrantAmt | 0 | 6290328 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2708338 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3257976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6498889 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6498889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16589010 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 619278 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146850 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3592817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3769340 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 619278 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 440338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7874158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8763796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,352,913
- Liabilities
- $4,589,117
- Net assets
- $8,763,796
- Revenue
- $15,900,854
- Expenses
- $15,008,450
- Net income
- $892,404