Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-6027612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,433,698
Down $729,275 (-23%) from 2017
Net Assets
Down$2,099,450
Down $544,149 (-21%) from 2017
Liabilities
Down$334,248
Down $185,126 (-36%) from 2017
Revenue
Down$2,972,136
Down $602,153 (-17%) from 2017
Expenses
Up$3,209,405
Up $114,623 (+3.7%) from 2017
Net Income
Down-$237,269
Down $716,776 (-149%) from 2017
Increasing life chances for children through education and community.
Supports foundations, governments and individual donors to invest in social programs with the same rigor as investors seeking financial returns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,634,150 | $1,546,609 | ▼ $87,541 |
| Accounts Receivable | $684,408 | $378,918 | ▼ $305,490 |
| Cash and Non-Interest-Bearing Accounts | $414,043 | $303,507 | ▼ $110,536 |
| Savings and Temporary Cash Investments | $407,497 | $171,185 | ▼ $236,312 |
| Prepaid Expenses and Deferred Charges | $14,625 | $25,677 | ▲ $11,052 |
| Inventories for Sale or Use | $7,802 | $7,802 | → $0 |
| Land, Buildings, and Equipment, Net | $448 | $0 | ▼ $448 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,162,973 | $2,433,698 | ▼ $729,275 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $383,140 | $211,245 | ▼ $171,895 |
| Accounts Payable and Accrued Expenses | $136,234 | $123,003 | ▼ $13,231 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $519,374 | $334,248 | ▼ $185,126 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $986,192 | $986,192 | → $0 |
| Unrestricted Net Assets | $887,001 | $648,384 | ▼ $238,617 |
| Temporarily Rstr Net Assets | $770,406 | $464,874 | ▼ $305,532 |
| Total Net Assets Fund Balance | $2,643,599 | $2,099,450 | ▼ $544,149 |
| Total Liabilities and Net Assets / Fund Balance | $3,162,973 | $2,433,698 | ▼ $729,275 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,564,518 | - | ▼ $30,636 | $76,551 | $1,444,091 |
| 2017 | $1,430,038 | - | ▲ $219,595 | $71,405 | $1,564,518 |
| 2016 | $1,412,100 | - | ▲ $78,684 | $48,059 | $1,430,038 |
| 2015 | $1,715,911 | - | ▼ $4,919 | $285,701 | $1,412,100 |
| 2014 | $1,622,430 | - | ▲ $106,209 | - | $1,715,911 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gillian W Williams | President | FT | $175,174 | $175,174 |
| William Clarke | Secretary | FT | $133,830 | $133,830 |
| Mildred Toliver | Ed of School Turnaround | FT | $128,048 | $128,048 |
| Nicole Johnson | Specialist | FT | $109,920 | $109,920 |
| Raynise a Smith | Vice President | FT | $105,661 | $105,661 |
| Alexandra Poole | CFO | FT | $103,387 | $103,387 |
| Libby Villavicencio | Consultant - Ed. of Results | FT | $19,125 | $19,125 |
| Name | Title |
|---|---|
| M K Larson | Board Chairman as Needed |
| Clyde E Rankin Iii Esq | Chair Exe Committee as Needed |
| Anntoinette D Lucia | Trustee as Needed |
| Bruce Mendelsohn | Trustee as Needed |
| Geoffrey Platt | Trustee as Needed |
| Joseph Bruderek Jr | Trustee as Needed |
| Joseph Swimmer Esq | Trustee as Needed |
| Leon Haynes Iii | Trustee as Needed |
| Sabrina King | Trustee as Needed |
| Thomas Ross | Trustee as Needed |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,995,279 |
| Other Expenses | $1,154,429 |
| Total Fundraising Expense | $232,659 |
| Grants and Similar Amounts Paid | $59,697 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,018 | - | - | $983,018 |
| Travel | $775,865 | - | $32,500 | $808,365 |
| Current Officers, Directors, Trustees, and Key Employees | $489,340 | $119,512 | $166,293 | $775,145 |
| Payroll Taxes | $109,312 | $8,873 | $12,346 | $130,531 |
| Other Employee Benefits | $77,586 | $8,153 | $20,846 | $106,585 |
| Fees for Services Other | $2,126 | $85,607 | - | $87,733 |
| Grants to Domestic Individuals | $41,250 | - | - | $41,250 |
| Occupancy | $33,342 | $6,112 | - | $39,454 |
| Information Technology | $22,078 | $7,471 | - | $29,549 |
| Conferences and Meetings | - | $28,598 | - | $28,598 |
| Advertising | $25,319 | $1,518 | - | $26,837 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Grants to Domestic Orgs | $18,447 | - | - | $18,447 |
| Fees for Service Investment Mgmnt Fees | - | $13,240 | - | $13,240 |
| All Other Expenses | $1,498 | $11,475 | - | $12,973 |
| Insurance | $9,643 | $2,874 | - | $12,517 |
| Other Expenses | $3,399 | $275 | $674 | $3,674 |
| Depreciation Depletion | - | $448 | - | $448 |
| Total Functional Expenses | $2,650,320 | $326,426 | $232,659 | $3,209,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,209,405 |
| Expenses per Audited Statements | $3,196,165 |
| Total Expenses per Audited Statements | $3,196,165 |
| Expenses Not Reported on Financial Statements | $13,240 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gadsden County Education Foundation | Quincy, FL | 501(c)(3) | Support Community Projects for Kids | $15,447 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
“The institue makes their governing documents and policies available upon written request.”
“An annual conflict of interest disclosure statement is given to the board of trustees, officers and key employees to complete. All disclosures are reviewed by the chief programs officer. If a conflict is disclosed, at a minimum the conflicted member recuses themselves from discussions related to the conflict.”
“The institute has a whistle blower policy that allows board members, officers, key employees and employees to divulge any wrong doing without recourse from the institute, its board and officers.”
“The institue has a written document retention and destruction policy that determines the time length documents must be retained and when they can be destroyed.”
“The organization provides a complete copy of this form 990 to all members of its governing body before filing the form.”
“Compensation for top management officials are reviewed and approved by independent board trustees based on comparability data and contemporaneous substantiation.”
“The institute has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing autorities are included in operating expenses, if incurred. The institute is no longer subject to examination by federal and state taxing authorities for years prior to december 31, 2014.”
“The advisory fees of $13,240 are netted in revenues in the financial statments; whereas they are included in expenditures in the tax return.”
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 | 136234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 684408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS FOUNDATIONS, GOVERNMENTS AND INDIVIDUAL DONORS TO INVEST IN SOCIAL PROGRAMS WITH THE SAME RIGOR AS INVESTORS SEEKING FINANCIAL RETURNS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26837 |
| IRS990/AllOtherContributionsAmt | 0 | 583569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXANDRA POOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187973783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 DELAWARE AVENUE SUITE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 120542007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 166293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 489340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775145 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2692530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59697 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279606 |
| IRS990/CYOtherExpensesAmt | 0 | 1154429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1995279 |
| IRS990/CYTotalExpensesAmt | 0 | 3209405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2972136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 383140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448 |
| IRS990/Desc | 0 | SCHOOL TURNAROUND AN INTENSIVE INTERVENTION AND LEADERSHIP DEVELOPMENT INITIATIVE THAT HELPS PRINCIPALS TURN AROUND FAILING OR UNDERPERFOPRMING SCHOOLS. PROGRAM IS DESIGNED SPECIFICALLY FOR SCHOOLS AND DISTRICTS WHERE SOMEONE IN POWER PERCEIVES A CURRENT FAILURE THAT REQUIRES URGENT INTERVENTION. WHILE MOST EDUCATIONAL INITIATIVES GEARED TOWARD DEMONSTRATING STUDENT ACHIEVEMENT TAKE PLACE OVER A LONG TIME PERIOD, SCHOOL TURNAROUND IS PROVEN TO BRING ABOUT URGENCEY AND TIME-COMPRESSED CHANGE IN ONE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2276712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87733 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13240 |
| 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/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/PersonNm | 0 | CLYDE E RANKIN III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNTOINETTE D LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SWIMMER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON HAYNES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M K LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MENDELSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH BRUDEREK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SABRINA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GILLIAN W WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAYNISE A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXANDRA POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MILDRED TOLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIBBY VILLAVICENCIO |
| 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 | 175174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 19125 |
| 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/TitleTxt | 0 | CHAIR EXE COMMITTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIRMAN AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ED OF SCHOOL TURNAROUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONSULTANT - ED. OF RESULTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 230943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2108961 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18447 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18447 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 956674 |
| IRS990/GrossReceiptsAmt | 0 | 3697867 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12517 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7802 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48663 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 1634150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1546609 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16758 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 725731 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | SUPPORTS FOUNDATIONS, GOVERNMENTS AND INDIVIDUAL DONORS TO INVEST IN SOCIAL PROGRAMS WITH THE SAME RIGOR AS INVESTORS SEEKING FINANCIAL RETURNS. SHOWS NONPROFITS AND COMMUNITY ORGANIZATIONS HOW TO SET AND TRACK TARGETS TO ACHIEVE SIGNIFICANT GAINS FOR THOSE SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2643599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 230943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -306880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106585 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTALS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS, DUES & LICNESES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 983018 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 986192 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 986192 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25677 |
| IRS990/PrincipalOfficerNm | 0 | M K LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SPARPLUGS OUR SCHOOL AND COMMUNITY PARTNERSHIPS START WITH THE IDEA THAT CITIZENS IN THE COMMUNITY CAN CREATE AN ENVIRONMENT THAT GIVE CHILDREN THE OPPORTUNITIES THEY DESERVE. THEY END WITH RESULTS LIKE WALKING BRIGADES TO AND FROM SCHOOL, MOBILE FOOD BANKS, AND NEIGHBORHOOD FAMILY BOOK CLUBS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTNERSHIPS - HELPING PHILANTHROPY MOVE FROM FUNDER TO INVESTOR AND NONPROFITS FROM ACTIVITIES TO RESULTS; |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3309560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264729 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1280830 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1813952 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.