Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2015 • EIN 20-2629354

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

1767 Park Avenue 3rd FloorNew York, NY 10035

(646) 829-9659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$245,739

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,819,538

Up $286,989 (+19%) from 2014

Net Assets

Up

$502,869

Up $377,035 (+300%) from 2014

Liabilities

Down

$1,316,669

Down $90,046 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$14,040,404

Up $5,980,041 (+74%) from 2014

Expenses

Up

$13,380,933

Up $4,947,259 (+59%) from 2014

Net Income

Up

$659,471

Up $1,032,782 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $372,929Liabilities 2010: $33,045Net Assets 2010: $339,8842010Assets 2011: $889,707Liabilities 2011: $344,707Net Assets 2011: $545,0002011Assets 2012: $877,739Liabilities 2012: $165,025Net Assets 2012: $712,7142012Assets 2013: $1,042,307Liabilities 2013: $543,162Net Assets 2013: $499,1452013Assets 2014: $1,532,549Liabilities 2014: $1,406,715Net Assets 2014: $125,8342014Assets 2015: $1,819,538Liabilities 2015: $1,316,669Net Assets 2015: $502,8692015Assets 2016: $1,839,070Liabilities 2016: $2,551,092Net Assets 2016: -$712,0222016Assets 2017: $6,038,179Liabilities 2017: $6,407,198Net Assets 2017: -$369,0192017Assets 2018: $10,845,976Liabilities 2018: $12,522,027Net Assets 2018: -$1,676,0512018Assets 2019: $13,313,321Liabilities 2019: $14,233,500Net Assets 2019: -$920,1792019Assets 2020: $15,265,798Liabilities 2020: $14,376,062Net Assets 2020: $889,7362020Assets 2021: $18,413,140Liabilities 2021: $12,856,192Net Assets 2021: $5,556,9482021Assets 2022: $19,557,441Liabilities 2022: $14,311,687Net Assets 2022: $5,245,7542022Assets 2023: $51,801,110Liabilities 2023: $42,266,529Net Assets 2023: $9,534,5812023

Highlighted filing

2015

Assets$1,819,538
Liabilities$1,316,669
Net Assets$502,869
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $238,355Expenses 2010: $342,664Net Income 2010: -$104,3092010Revenue 2011: $2,080,060Expenses 2011: $1,873,274Net Income 2011: $206,7862011Expenses 2012: $2,909,7462012Expenses 2013: $5,053,9502013Revenue 2014: $8,060,363Expenses 2014: $8,433,674Net Income 2014: -$373,3112014Revenue 2015: $14,040,404Expenses 2015: $13,380,933Net Income 2015: $659,4712015Revenue 2016: $12,186,787Expenses 2016: $13,415,085Net Income 2016: -$1,228,2982016Revenue 2017: $14,863,501Expenses 2017: $14,520,498Net Income 2017: $343,0032017Revenue 2018: $28,178,452Expenses 2018: $29,485,484Net Income 2018: -$1,307,0322018Revenue 2019: $28,070,289Expenses 2019: $26,450,099Net Income 2019: $1,620,1902019Revenue 2020: $19,867,967Expenses 2020: $18,058,052Net Income 2020: $1,809,9152020Revenue 2021: $22,499,463Expenses 2021: $17,832,251Net Income 2021: $4,667,2122021Revenue 2022: $21,062,135Expenses 2022: $21,373,329Net Income 2022: -$311,1942022Revenue 2023: $26,763,497Expenses 2023: $22,474,670Net Income 2023: $4,288,8272023

Highlighted filing

2015

Revenue$14,040,404
Expenses$13,380,933
Net Income$659,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$14,219,659
Mission and Program Overview

Mission

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

The organization provides charter schools with management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,112,672$1,620,981▲ $508,309
Land, Buildings, and Equipment, Net$87,826$130,870▲ $43,044
Prepaid Expenses and Deferred Charges$293,161$23,634▼ $269,527
Cash and Non-Interest-Bearing Accounts$4,900$9,368▲ $4,468
Total Assets$1,532,549$1,819,538▲ $286,989
Other Assets Total$33,990$34,685▲ $695
Liabilities
Accounts Payable and Accrued Expenses$896,488$1,063,697▲ $167,209
Deferred Revenue$485,483$197,917▼ $287,566
Other Liabilities$24,744$55,055▲ $30,311
Total Liabilities$1,406,715$1,316,669▼ $90,046
Net Assets / Fund Balance
Unrestricted Net Assets$-74,166$485,704▲ $559,870
Temporarily Rstr Net Assets$200,000$17,165▼ $182,835
Total Net Assets Fund Balance$125,834$502,869▲ $377,035
Total Liabilities and Net Assets / Fund Balance$1,532,549$1,819,538▲ $286,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,458$51,304$121,762
Other Land Buildings$60,412$17,202$77,614
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Duffy StantonDirector and Chief Executive OfficerFT$213,688$32,051$245,739
Seth AndrewFounderFT$194,336$18,664$213,000
Lindsay MalangaSuperintendentFT$137,516$33,338$170,854
Howard SchnidmanChief Financial OfficerFT$146,114$15,291$161,405
Emmanuel GeorgeExecutive Director of Bronx Preparatory Charter ScFT$137,674$379$138,053
Lisa FrisciaSr. Director of Leader UFT$129,116$7,480$136,596
Alice MagginSr. Director of CommunicationsFT$121,032$9,517$130,549
Jonathan HowardSr. Director of TalentFT$107,948$16,186$124,134

Board Members and Trustees

NameTitle
Ryan OffuttChair
Carlos LejnieksVice-chair
Allyson DowneyDirector
Chris KrausDirector
Erhard MariusDirector
Jeri PowellDirector
Sam SchaefferDirector
Pallavi VermaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Democracy Builders INCCanvassing And Student Recruitment2130 ADAM CLAYTON POWELL JR BOULEV, New York, NY 10027$618,540
Building Excellent Schools INCSchool Services31 MILK STREET 6TH FLOOR, Boston, MA 02109$261,213
Revenue and Support

Revenue Composition

Contributions and Grants
$4,334,452
Program Service Revenue
$9,737,911
Investment Income
$-311
Other Revenue
$-31,648
All Other Contributions
$928,845
Change in Net Assets
$659,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$79,683Fair Market Value
Total Noncash Contributions3$79,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,139,976
Revenue Not Reported on Financial Statements
$-99,572
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-99,572
Total Revenue per Audited Statements
$14,139,976
Total Revenue per Form 990
$14,040,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,673,820
Other Expenses$3,831,127
Grants and Similar Amounts Paid$875,986
Total Fundraising Expense$7,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,221,368$691,261-$6,912,629
Fees for Services Other$1,405,796$113,076-$1,518,872
Grants to Domestic Orgs$875,986--$875,986
Payroll Taxes$514,319$57,146-$571,465
Travel$462,953$51,439-$514,392
Other Employee Benefits$449,841$49,982-$499,823
Current Officers, Directors, Trustees, and Key Employees$396,931$44,104-$441,035
Pension Plan Contributions$223,982$24,886-$248,868
Office Expenses$194,880$21,655-$216,535
Occupancy$166,550$18,505-$185,055
Advertising$160,532-$7,038$167,570
Conferences and Meetings$100,189$11,132-$111,321
All Other Expenses$98,293$10,923-$109,216
Fees for Services Accounting-$106,386-$106,386
Depreciation Depletion$38,203$4,245-$42,448
Other Expenses$15,686$1,743-$17,429
Insurance$15,151$1,684-$16,835
Fees for Services Legal-$16,643-$16,643
Total Functional Expenses$11,424,705$1,949,190$7,038$13,380,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,480,505
Total Expenses per Audited Statements$13,480,505
Total Expenses per Form 990$13,380,933
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-99,572
Other Expense Adjustments$-99,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy Prep Baton RougeNew York, NY501(c)(3)General Operating, Replication, and Expansion Assistance.$344,503
Freedom Prep Charter SchoolCamden, NJ501(c)(3)General Operating, Replication, and Expansion Assistance.$324,603
Democracy Preparatory Charter SchoolNew York, NY501(c)(3)General Operating.$93,969
Alumni Revolution IncNew York, NYPendingGeneral Operating.$49,534
Harlem Prep Charter SchoolNew York, NY501(c)(3)General Operating.$19,584
Democracy Prep Endurance Charter SchoolNew York, NY501(c)(3)General Operating.$18,850
Bronx Prep Charter SchoolNew York, NY501(c)(3)General Operating.$14,955
Democracy Prep Harlem Charter SchoolNew York, NY501(c)(3)General Operating.$9,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,572
Fundraising Gross Income$59,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$339,005$59,500$6,243$53,257
Korean Street Fair$26,000-$4,713-
Total Events$365,005$59,500$99,572$-40,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$28,827
Deferred Rent$26,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of directors for approval. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The organization shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Democracy Prep Public Schools
EIN
20-2629354
Phone
6468299659
Address
1767 PARK AVENUE 3RD FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Greg Spreeman
Title
Chief Financial Officer
Phone
6468299659
Signed
2016-05-13

Organization Details

Principal Officer
Kathryn Duffy Stanton
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
165
Volunteers
0

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development: program service expenses 388,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,102. Outside services: program service expenses 1,017,694. Management and general expenses 113,076. Fundraising expenses 0. Total expenses 1,130,770.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax position resulting in an accrual of tax expense or benefit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses on fundraising events -99,572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses on fundraising events -99,572.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SETH ANDREW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194336
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF BRONX PREPARATORY CHARTER SC
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF LEADER U
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDER
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt099572
IRS990/FundraisingGrossIncomeAmt059500
IRS990/GainOrLossGrp/SecuritiesAmt0-932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt0875986
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0875986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078751
IRS990/GrossReceiptsAmt014219659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01684
IRS990/InsuranceGrp/ProgramServicesAmt015151
IRS990/InsuranceGrp/TotalAmt016835
IRS990/InvestmentIncomeGrp/ExclusionAmt0621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130870
IRS990/LandBldgEquipCostOrOtherBssAmt0199376
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079683
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MANAGES AND OPERATES HIGH-PERFORMING CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125834
IRS990/NetAssetsOrFundBalancesEOYAmt0502869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018505
IRS990/OccupancyGrp/ProgramServicesAmt0166550
IRS990/OccupancyGrp/TotalAmt0185055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194880
IRS990/OfficeExpensesGrp/TotalAmt0216535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033990
IRS990/OtherAssetsTotalGrp/EOYAmt034685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499823
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED FURNITU
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21743
IRS990/OtherExpensesGrp/ProgramServicesAmt084045
IRS990/OtherExpensesGrp/ProgramServicesAmt115686
IRS990/OtherExpensesGrp/TotalAmt0715041
IRS990/OtherExpensesGrp/TotalAmt193384
IRS990/OtherExpensesGrp/TotalAmt217429
IRS990/OtherLiabilitiesGrp/BOYAmt024744
IRS990/OtherLiabilitiesGrp/EOYAmt055055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08424
IRS990/OtherRevenueTotalAmt08424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06221368
IRS990/OtherSalariesAndWagesGrp/TotalAmt06912629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514319
IRS990/PayrollTaxesGrp/TotalAmt0571465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223982
IRS990/PensionPlanContributionsGrp/TotalAmt0248868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01620981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023634
IRS990/PrincipalOfficerNm0KATHRYN DUFFY STANTON
IRS990/PriorPeriodAdjustmentsAmt0-282436
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09737911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09737911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03255495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364540
IRS990/PYInvestmentIncomeAmt03279
IRS990/PYOtherExpensesAmt01712983
IRS990/PYOtherRevenueAmt0-40894
IRS990/PYProgramServiceRevenueAmt04842483
IRS990/PYRevenuesLessExpensesAmt0-373311
IRS990/PYSalariesCompEmpBnftPaidAmt06356151
IRS990/PYTotalExpensesAmt08433674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08060363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09737911
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03292290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010423200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt010030536
IRS990ScheduleA/SubstantialContributorsTotAmt0392664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04393952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03292290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010423200
IRS990ScheduleA/TotalSupportAmt010433424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,538
Liabilities
$1,316,669
Net assets
$502,869
Revenue
$14,040,404
Expenses
$13,380,933
Net income
$659,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.8$42.3$9.53$26.8$22.5$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$14.3$5.25$21.1$21.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.9$5.56$22.5$17.8$4.67
2020Summary only. Only limited summary data is available for this year.$15.3$14.4$0.89$19.9$18.1$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.2$0.92$28.1$26.5$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$12.5$1.68$28.2$29.5$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.41$0.37$14.9$14.5$0.34
2016Summary only. Only limited summary data is available for this year.$1.84$2.55$0.71$12.2$13.4$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$14.0$13.4$0.66
2014Summary only. Only limited summary data is available for this year.$1.53$1.41$0.13$8.06$8.43$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$2.91
2011Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$2.08$1.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.24$0.34$0.10