Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Expanded Schools Inc.
990 • Fiscal year 2019 • EIN 13-4004600
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$11,403,449
Up $747,630 (+7.0%) from 2018
Net Assets
Up$7,520,811
Up $457,524 (+6.5%) from 2018
Liabilities
Up$3,882,638
Up $290,106 (+8.1%) from 2018
Revenue And Expenses
Revenue
Up$12,804,308
Up $1,124,964 (+9.6%) from 2018
Expenses
Down$12,298,970
Down $1,068,834 (-8.0%) from 2018
Net Income
Up$505,338
Up $2,193,798 (+130%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 18, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $12,968,382
Mission and Program Overview
Mission
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 | $6,968,868 | $8,063,755 | ▲ $1,094,887 |
| Cash and Non-Interest-Bearing Accounts | $246,722 | $1,750,607 | ▲ $1,503,885 |
| Savings and Temporary Cash Investments | $3,038,970 | $1,219,219 | ▼ $1,819,751 |
| Land, Buildings, and Equipment, Net | $361,844 | $316,120 | ▼ $45,724 |
| Prepaid Expenses and Deferred Charges | $39,415 | $53,748 | ▲ $14,333 |
| 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 | $10,655,819 | $11,403,449 | ▲ $747,630 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $2,585,701 | $2,611,796 | ▲ $26,095 |
| Accounts Payable and Accrued Expenses | $746,966 | $1,041,412 | ▲ $294,446 |
| Other Liabilities | $224,115 | $229,430 | ▲ $5,315 |
| Deferred Revenue | $35,750 | $0 | ▼ $35,750 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,592,532 | $3,882,638 | ▲ $290,106 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,613,292 | $3,848,429 | ▲ $235,137 |
| Unrestricted Net Assets | $3,449,995 | $3,672,382 | ▲ $222,387 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,063,287 | $7,520,811 | ▲ $457,524 |
| Total Liabilities and Net Assets / Fund Balance | $10,655,819 | $11,403,449 | ▲ $747,630 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,146 | $358,657 | $404,803 |
| Leasehold Improvements | $189,234 | $50,640 | $239,874 |
| Other Land Buildings | $80,740 | $77,111 | $157,851 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saskia Traill | Senior vice president | FT | $136,151 | $45,043 | $181,194 |
| Chirag B Shah | Chief Financial Officer | FT | $131,184 | $31,178 | $162,362 |
| Jane E Downling | President & CEO | FT | $131,014 | $17,388 | $148,402 |
| Jessica Donner | Executive Director of Programs | FT | $103,132 | $36,545 | $139,677 |
| Lucy Friedman | Former CO-PRES (Thru 06/18) | - | $97,334 | $19,370 | $116,704 |
| Kathryn Brohawn | Vice President, Research | FT | $106,018 | $9,185 | $115,203 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandon Robinson | Chair (as of 03/19) |
| Amina Canter | Director |
| Andrew Kaufman | Director |
| Eloner Habtezghi | Director |
| Erin Mcbride | Director |
| Esther Dyson | Director |
| Greg Farrell | Director |
| Herbert Sturz | Director |
| Jay L Kriegel | Director |
| Joseph Borrero | Director |
| Justin Peagram | Director |
| Karen Ling | Director |
| Kimberly Dolon | Director |
| Leon Botstein | Director |
| Michael Levine | Director |
| Pam Bingham | Director |
| Rachel G Skaistis | Director |
| Rachel Steinberg | Director |
| Randolph Nelson | Director |
| Richard Roberts | Director |
| Roger Blissett | Director |
| Shael Polakow-suransky | Director |
| Stella Safo | Director |
| Tim Harrod | Director |
| Christina Boni | DIRECTOR (through 05/2019) |
| Frederica P Perera | DIRECTOR (Through 05/2019) |
| Mimi Clarke Corcoran | Secretary |
| Kevin B Brandmeyer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New York Hall Of Science | Developmental Srvcs | 47-01 111TH STREET, Corona, NY 11368 | $183,112 |
| Nyu Research Alliance Of Nyc School | Education Support | PO BOX 5166, New York, NY 10087 | $148,500 |
| Rand Corporation | Developmental Srvcs | 1776 MAIN STREET PO BOX 2138, Santa Monica, CA 90407 | $126,255 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,191,079
- Program Service Revenue
- $600,400
- Investment Income
- $8,470
- Other Revenue
- $4,359
- All Other Contributions
- $3,152,076
- Change in Net Assets
- $505,338
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,867,814
- Revenue Not Reported on Financial Statements
- $-63,506
- Revenue Not Reported on Form 990
- $20,578
- Other Revenue Adjustments
- $-63,506
- Total Revenue per Audited Statements
- $12,888,392
- Total Revenue per Form 990
- $12,804,308
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,919,537 |
| Salaries, Compensation, and Employee Benefits | $4,488,075 |
| Other Expenses | $2,891,358 |
| Total Fundraising Expense | $448,306 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,919,537 | - | - | $4,919,537 |
| Other Salaries and Wages | $2,305,589 | $543,759 | $211,232 | $3,060,580 |
| Fees for Services Other | $1,282,138 | $94,438 | $676 | $1,377,252 |
| Other Employee Benefits | $402,080 | $148,838 | $47,334 | $598,252 |
| Occupancy | $358,297 | $102,370 | $51,186 | $511,853 |
| Current Officers, Directors, Trustees, and Key Employees | $44,309 | $328,780 | $66,256 | $439,345 |
| Conferences and Meetings | $338,081 | - | - | $338,081 |
| Payroll Taxes | $179,725 | $66,528 | $21,158 | $267,411 |
| Office Expenses | $135,718 | $33,012 | $9,807 | $178,537 |
| Insurance | $99,282 | $28,366 | $14,184 | $141,832 |
| Pension Plan Contributions | $77,453 | $28,671 | $9,117 | $115,241 |
| Depreciation Depletion | $59,543 | $17,012 | $8,506 | $85,061 |
| Fees for Services Accounting | - | $67,606 | - | $67,606 |
| Travel | $42,128 | $10,817 | - | $52,945 |
| Other Expenses | $3,837 | $24,037 | $243 | $28,117 |
| Fees for Services Lobbying | $24,000 | - | - | $24,000 |
| Comp Disqual Persons | $7,246 | $0 | $0 | $7,246 |
| Total Functional Expenses | $10,339,215 | $1,511,449 | $448,306 | $12,298,970 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,430,868 |
| Expenses per Audited Statements | $12,298,970 |
| Total Expenses per Form 990 | $12,298,970 |
| Expenses Not Reported on Form 990 | $131,898 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nia Community Services Network | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $459,740 |
| Ymca of Greater New York | New York, NY | 501 (c) (3) | Expanded Learning | $378,347 |
| The Child Center of Ny | Woodside, NY | 501 (c) (3) | Expanded Learning | $308,730 |
| Good Shepherd Services | New York, NY | 501 (c) (3) | Expanded Learning | $274,545 |
| Sports and Arts in Schools Foundati | Woodside, NY | 501 (c) (3) | Expanded Learning | $246,017 |
| Learning Through an Expanded Arts | New York, NY | 501 (c) (3) | Expanded Learning | $217,000 |
| South Bronx Overall Economic Develo | Bronx, NY | 501 (c) (3) | Expanded Learning | $192,891 |
| University Settlement Society of Ny | New York, NY | 501 (c) (3) | Expanded Learning | $180,122 |
| THE CHILDREN'S AID SOCIETY | New York, NY | 501 (c) (3) | Expanded Learning | $176,467 |
| Global Kids Inc | New York, NY | 501 (c) (3) | Expanded Learning | $170,000 |
| The Educational Alliance Inc | New York, NY | 501 (c) (3) | Expanded Learning | $150,000 |
| Harriman Summer Camp S-11 Inc | New Windsor, NY | 501 (c) (3) | Expanded Learning | $125,000 |
| Neighborhood Initiatives Develop | Bronx, NY | 501 (c) (3) | Expanded Learning | $104,998 |
| Southern Queens Park Association I | Jamaica, NY | 501 (c) (3) | Expanded Learning | $102,000 |
| Millenium Development Corp | New York, NY | 501 (c) (3) | Expanded Learning | $99,884 |
| Jewish Community Council of Greater | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $98,638 |
| Cypress Hills Ldc | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $87,111 |
| Henry Street Settlement | New York, NY | 501 (c) (3) | Expanded Learning | $80,000 |
| St Nicks Alliance | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $79,858 |
| Grand Street Settlement Inc | New York, NY | 501 (c) (3) | Expanded Learning | $78,977 |
| Police Athletic League Inc | New York, NY | 501 (c) (3) | Expanded Learning | $75,535 |
| Stanley M Isaacs Neighborhood Center Inc | New York, NY | 501 (c) (3) | Expanded Learning | $73,189 |
| Abundant Waters Inc | New York, NY | 501 (c) (3) | Expanded Learning | $70,000 |
| South Asian Youth Action | Elmhurts, NY | 501 (c) (3) | Expanded Learning | $70,000 |
| 82nd Street Academics | Jackson Heights, NY | 501 (c) (3) | Expanded Learning | $60,000 |
| New York Hall of Science | Queens, NY | 501 (c) (3) | Expanded Learning | $60,000 |
| Bell -- Building Educated Leaders for Life | Dorchester, MA | 501 (c) (3) | Expanded Learning | $50,000 |
| Manhattan Youth Recreation | New York, NY | 501 (c) (3) | Expanded Learning | $50,000 |
| Variety Boys & Girls of Queens | Long Island City, NY | 501 (c) (3) | Expanded Learning Time | $50,000 |
| Whedco | Bronx, NY | 501 (c) (3) | Expanded Learning | $50,000 |
| Samuel Field Ym-ywha Inc | Little Neck, NY | 501 (c) (3) | Expanded Learning | $49,949 |
| Gooddard Riverside Community Center | New York, NY | 501 (c) (3) | Expanded Learning | $49,781 |
| Citizen Schools | New York, NY | 501 (c) (3) | Expanded Learning | $45,000 |
| Arete Eduction Inc | Bronx, NY | 501 (c) (3) | Expanded Learning | $43,175 |
| Harlem Dowling | New York, NY | 501 (c) (3) | Expanded Learning | $43,031 |
| Research Foundation of Cunymedgar Evers College a | New York, NY | 501 (c) (3) | Expanded Learning | $42,527 |
| Educational Video Center | New York, NY | 501 (c) (3) | Expanded Learning | $40,000 |
| Beam Center Inc | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $35,000 |
| Brooklyn Bureau of Community Service | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $35,000 |
| Purelements an Evolution in Dance Inc | Brooklyn, NY | 501 (c) (3) | Expanded Learning Time | $34,806 |
| Mentoring in Medicine Inc | Bronx, NY | 501 (c) (3) | Expanded Learning | $30,000 |
| The Sylvia Center | New York, NY | 501 (c) (3) | Expanded Learning | $30,000 |
| New York University | New York, NY | 501 (c) (3) | Expanded Learning | $28,000 |
| Maspeth Town Hall Inc | Maspeth, NY | 501 (c) (3) | Expanded Learning | $27,000 |
| Riverdale Neighborhood House | Bronx, NY | 501 (c) (3) | Expanded Learning | $25,335 |
| City Parks Foundation | New York, NY | 501 (c) (3) | Expanded Learning | $25,000 |
| Kids Creative | New York, NY | 501 (c) (3) | Expanded Learning | $25,000 |
| Studio in a School Association Inc | New York, NY | 501 (c) (3) | Expanded Learning | $23,865 |
| Camba Inc | Brooklyn, NY | 501 (c) (3) | Expanded Learning | $22,266 |
| Collective for Youth | Omaha, NE | 501 (c) (3) | Expanded Learning | $17,318 |
| Dallas Afterschool | Dallas, TX | 501 (c) (3) | Expanded Learning | $10,000 |
| Providence After School Alliance | Providence, RI | 501 (c) (3) | Expanded Learning | $5,103 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,568 |
| Fundraising Gross Income | $100,568 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $718,192 | $100,568 | - | $100,568 |
| Total Events | $718,192 | $100,568 | $100,568 | - |
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 Obligation | $229,430 |
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
- Yes
Governance Explanations
Part VI Governance, Management and Disclosures, Line 3
“Delegation of management duties: effective 12/1/2017 expanded schools began leasing its employees from a third party professional employer service organization. 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 CONFLICT-OF-INTEREST 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, Officers 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 19
“FINANCIAL STATEMENTS AND Form 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. FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED.”
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
- Chirag B Shah
- Title
- CFO
- Phone
- 6469438706
- Signed
- 2020-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chirag B Shah CFO
- Formed
- 1998
- Legal Domicile
- Ny
- Voting Board Members
- 27
- Independent Board Members
- 26
- Employees
- 77
Preparer
- Firm
- Eisneramper Llp
- Address
- 750 THIRD AVENUE, NEW YORK, NY 10017-2703
- Preparer
- Candice Meth
- Phone
- 2129498700
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:consultants and contractors total fees:1377252”
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, Management believes 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 $63,506 netted against revenue per form 990, included in expenses per audited financial statements.”
Part XII, Line 2D
“Rental expenses of $63,506 netted against revenue per form 990 included in expenses per audited financial statements and loss on uncollectible receivables of $47,814 reported as "other changes in net assets" on form 990 part xi, line 9. Total for schedule d, part xii, line 2d is $111,320.”
Raw XML AppendixShowing 400 of 1,327 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 746966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3152076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIRAG SHAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6469438706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 WEST 42ND STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1750607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439345 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 7246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 338081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 338081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 47-01 111TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1776 MAIN STREET PO BOX 2138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEW YORK HALL OF SCIENCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RAND CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NYU RESEARCH ALLIANCE OF NYC SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENTAL SRVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEVELOPMENTAL SRVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 617624 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12191079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4919537 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8470 |
| IRS990/CYOtherExpensesAmt | 0 | 2891358 |
| IRS990/CYOtherRevenueAmt | 0 | 4359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4488075 |
| IRS990/CYTotalExpensesAmt | 0 | 12298970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12804308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8506 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85061 |
| IRS990/Desc | 0 | EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS, GRADES K-12. 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, COMPUTER 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 AFTER-SCHOOL AND 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 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9855170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1282138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1377252 |
| 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/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 31178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 45043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 36545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BLISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDOLPH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIMI CLARKE CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN B BRANDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA BONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON BOTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESTHER DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELONER HABTEZGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY L KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDERICA P PERERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH BORRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMINA CANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM HARROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RACHEL G SKAISTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HERBERT STURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUSTIN PEAGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHAEL POLAKOW-SURANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STELLA SAFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RACHEL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIN MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kimberly Dolon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Karen Ling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANE E DOWNLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHIRAG B SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SASKIA TRAILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JESSICA DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Kathryn Brohawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LUCY FRIEDMAN |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 131014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 131184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 136151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 103132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 106018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 97334 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (through 05/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (Through 05/2019) |
| 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 | Chair (as of 03/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Senior vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDENT, RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Former CO-PRES (Thru 06/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,403,449
- Liabilities
- $3,882,638
- Net assets
- $7,520,811
- Revenue
- $12,804,308
- Expenses
- $12,298,970
- Net income
- $505,338