Civic Intelligence

Buildon Inc.

990 • Fiscal year 2016 • EIN 22-3128648

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 16741Stamford, CT 06905

(203) 357-3716

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$271,184

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,477,512

Up $1,279,435 (+11%) from 2015

Net Assets

Up

$12,172,778

Up $1,368,933 (+13%) from 2015

Liabilities

Down

$304,734

Down $89,498 (-23%) from 2015

Revenue

Up

$16,513,436

Up $639,476 (+4.0%) from 2015

Expenses

Up

$15,454,830

Up $1,119,621 (+7.8%) from 2015

Net Income

Down

$1,058,606

Down $480,145 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,619,677Liabilities 2010: $308,767Net Assets 2010: $6,310,9102010Assets 2011: $6,959,312Liabilities 2011: $358,175Net Assets 2011: $6,601,1372011Assets 2012: $7,711,495Liabilities 2012: $496,185Net Assets 2012: $7,215,3102012Assets 2013: $8,364,674Liabilities 2013: $280,967Net Assets 2013: $8,083,7072013Assets 2014: $9,683,124Liabilities 2014: $287,194Net Assets 2014: $9,395,9302014Assets 2015: $11,198,077Liabilities 2015: $394,232Net Assets 2015: $10,803,8452015Assets 2016: $12,477,512Liabilities 2016: $304,734Net Assets 2016: $12,172,7782016Assets 2017: $13,585,117Liabilities 2017: $537,537Net Assets 2017: $13,047,5802017Assets 2018: $13,962,190Liabilities 2018: $366,735Net Assets 2018: $13,595,4552018Assets 2019: $16,652,821Liabilities 2019: $751,357Net Assets 2019: $15,901,4642019Assets 2020: $18,256,340Liabilities 2020: $615,116Net Assets 2020: $17,641,2242020Assets 2021: $19,130,694Liabilities 2021: $444,934Net Assets 2021: $18,685,7602021Assets 2022: $17,991,540Liabilities 2022: $1,027,170Net Assets 2022: $16,964,3702022Assets 2023: $19,636,112Liabilities 2023: $1,128,863Net Assets 2023: $18,507,2492023Assets 2024: $21,781,202Liabilities 2024: $1,703,216Net Assets 2024: $20,077,9862024

Highlighted filing

2016

Assets$12,477,512
Liabilities$304,734
Net Assets$12,172,778

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $5,620,6772010Revenue 2011: $7,369,130Expenses 2011: $6,945,751Net Income 2011: $423,3792011Expenses 2012: $8,449,4912012Revenue 2013: $10,719,011Expenses 2013: $10,203,843Net Income 2013: $515,1682013Revenue 2014: $13,624,589Expenses 2014: $12,554,182Net Income 2014: $1,070,4072014Revenue 2015: $15,873,960Expenses 2015: $14,335,209Net Income 2015: $1,538,7512015Revenue 2016: $16,513,436Expenses 2016: $15,454,830Net Income 2016: $1,058,6062016Revenue 2017: $17,680,299Expenses 2017: $17,459,315Net Income 2017: $220,9842017Revenue 2018: $19,355,940Expenses 2018: $18,080,191Net Income 2018: $1,275,7492018Revenue 2019: $17,981,488Expenses 2019: $16,846,536Net Income 2019: $1,134,9522019Revenue 2020: $15,820,508Expenses 2020: $15,054,463Net Income 2020: $766,0452020Revenue 2021: $16,459,828Expenses 2021: $16,213,412Net Income 2021: $246,4162021Revenue 2022: $18,082,443Expenses 2022: $17,751,843Net Income 2022: $330,6002022Revenue 2023: $22,217,525Expenses 2023: $21,731,419Net Income 2023: $486,1062023Revenue 2024: $24,558,130Expenses 2024: $22,101,449Net Income 2024: $2,456,6812024

Highlighted filing

2016

Revenue$16,513,436
Expenses$15,454,830
Net Income$1,058,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,481,480
Mission and Program Overview

Mission

buildOn breaks the cycle of poverty, illiteracy and low expectations through service and education.

buildOn breaks the cycle of poverty, illiteracy, and low expectations through service and education. Through buildOn service learning programs in high schools across the U.S., urban youth are contributing intensive service, helping seniors, young children, and the homeless in their communities, and are also helping to build schools in some of the economically poorest countries on the planet. Students in buildOn programs, located in some of America's lowest performing urban high schools, have contributed more than 2.0 million hours of service. buildOn also partners these same students with developing countries in Africa, Asia, and Central America to build schools. buildOn's school construction programs have completed 1,133 schools to date. And through the unparalleled commitment of parents and grandparents to educate their children, both boys and girls, rural villages provide all the volunteer labor in collaboration with buildOn to break ground on a new school every five days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,433,688$5,971,048▲ $537,360
Cash and Non-Interest-Bearing Accounts$3,073,342$3,336,065▲ $262,723
Pledges and Grants Receivable$2,227,206$2,829,599▲ $602,393
Land, Buildings, and Equipment, Net$403,156$292,304▼ $110,852
Prepaid Expenses and Deferred Charges$53,580$41,391▼ $12,189
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,198,077$12,477,512▲ $1,279,435
Other Assets Total$7,105$7,105→ $0
Liabilities
Accounts Payable and Accrued Expenses$394,232$304,734▼ $89,498
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$394,232$304,734▼ $89,498
Net Assets / Fund Balance
Unrestricted Net Assets$6,481,885$7,601,294▲ $1,119,409
Temporarily Rstr Net Assets$4,321,960$4,571,484▲ $249,524
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,803,845$12,172,778▲ $1,368,933
Total Liabilities and Net Assets / Fund Balance$11,198,077$12,477,512▲ $1,279,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$292,304$424,603$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,433,688$100,000▲ $437,360$0$5,971,048
2015$5,473,796$0▼ $40,108$0$5,433,688
2014$5,158,939$0▲ $314,857$0$5,473,796
2013$4,395,965$3,563▲ $763,321$0$5,158,939
2012$3,866,176$0▲ $529,789$0$4,395,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ZiolkowskiPresident & CEOFT$247,500$23,684$271,184
Marc FriedmanChief Revenue OfficerFT$200,000$10,987$210,987
Carrie PenaChief Marketing OfficerFT$144,569$16,069$160,638
Skyler BadenochVice President, New Business DevelopmentFT$130,079$21,483$151,562
Thomas SilvermanVice President, Community EngagementFT$112,671$8,921$121,592
Rosann JagerChief Program Officer, GlobalFT$109,453$7,792$117,245
Paul BoyeChief Program Officer, USFT$92,659$21,877$114,536
Stephen RavosaChief Financial OfficerFT$13,068$781$13,849

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,384,352
Program Service Revenue
$0
Investment Income
$129,084
Other Revenue
$0
All Other Contributions
$14,646,263
Change in Net Assets
$1,058,606

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
Other Non Cash Contri Table46$535,569Fair Market Value (FMV) on day of donation
Securities Publicly Traded7$104,737Fair Market Value (FMV) on day of donation
Total Noncash Contributions53$640,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,385,052
Revenue Not Reported on Financial Statements
$128,384
Revenue Not Reported on Form 990
$1,650,297
Other Revenue Adjustments
$128,384
Total Revenue per Audited Statements
$18,035,349
Total Revenue per Form 990
$16,513,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,824,957
Other Expenses$7,629,873
Total Fundraising Expense$1,692,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,443,180$152,428$595,506$5,191,114
Travel$1,584,441$42,559$121,573$1,748,573
Other Employee Benefits$983,307$33,146$91,437$1,107,890
Current Officers, Directors, Trustees, and Key Employees$732,150$43,252$254,024$1,029,426
Fees for Services Other$641,858$24,415$108,932$775,205
Payroll Taxes$360,143$15,505$66,743$442,391
Office Expenses$122,721$51,509$109,241$283,471
Conferences and Meetings$83,944$86,923$45,810$216,677
Occupancy$148,179$813$20,700$169,692
Other Expenses$11,584$7,768$137,071$156,423
Fees for Services Accounting$707$148,575$0$149,282
Insurance$112,063$8,763$25,060$145,886
Information Technology$20,337$14,329$71,961$106,627
Depreciation Depletion$96,247$6,240$0$102,487
Pension Plan Contributions$40,432$1,191$12,513$54,136
All Other Expenses$28,893$8,983$2,523$40,399
Advertising$2,980$0$22,295$25,275
Interest$0$5,767$0$5,767
Fees for Services Legal$2,843$1,009$0$3,852
Total Functional Expenses$13,106,507$655,550$1,692,773$15,454,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,105,127
Expenses per Audited Statements$15,454,830
Total Expenses per Form 990$15,454,830
Expenses Not Reported on Form 990$1,650,297
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
8
Employees
107
Spending
$4,734,426

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesConstruction of schools and community education564$2,718,201
Central America and the CaribbeanProgram ServicesConstruction of schools and community education226$1,218,631
South AsiaProgram ServicesConstruction of schools and community education117$797,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$949,149
Fundraising Gross Income$949,149
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$3,345,447$1,810,576$136,673$1,673,903
Gala Chicago$510,465$356,714$7,369$349,345
Total Events$4,642,781$2,681,931$949,149$1,732,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

The Finance team at buildOn is responsible for the timely preparation of the Form 990. The completed Form 990 will be provided to the National Board of Directors in advance of the filing deadline to ensure a detailed and conscientious review by all board members. All questions and concerns of the Board will be addressed by management and incorporated into the return as appropriate. Senior management of buildOn will file the final Form 990 as required.

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

The Chair of the Governance Committee of the National Board of Directors requests all officers, directors, and key employees to disclose interests that could give rise to conflicts. It is required that each director, officer, and key employee annually complete and sign a disclosure statement.

Form 990, Part VI, Section B, Line 15

The CEO's performance is reviewed on an annual basis by the Governance Committee of the National Board of Directors. The Governance Committee sends the performance review to the National Board of Directors for comment, then compiles all comments, conducts the performance review, and makes a recommendation to the Finance Committee regarding the CEO's salary. The Finance Committee ultimately determines the compensation of the CEO using comparable compensation obtained from compensation surveys of similarly situated organizations. The CEO received a salary increase in 2016. The CRO, CFO, CMO, and CPOs are all officers of the company, and with the National Board of Directors' approval, the CEO reviews and sets the salaries of the officers based upon comparable compensation obtained from compensation surveys of similarly situated organizations. All performance reviews are documented in the employee's personnel file. All officers received a performance review in 2016.

Form 990, Part VI, Section C, Line 19

buildOn discloses its financial statements, audits, and Form 990 on their website www.buildon.org. In addition, buildOn's Form 990 and financial statements are available for public inspection on other websites such as Charity Navigator. Anyone, at any time, can request a copy of buildOn's bylaws, conflict of interest policy, financial statements, most recent Form 990, and financial audit.

Filing and Contact Details

Filer

Filer Name
Buildon Inc
EIN
22-3128648
Phone
2033573716
Address
PO Box 16741, Stamford, CT 06905

Signing Officer

Name
Rob Fruithandler
Title
Chief Financial Officer
Phone
2039127801
Signed
2017-11-10

Organization Details

Principal Officer
James Ziolkowski
Formed
1991
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
17
Employees
138
Volunteers
2,099
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss on Foreign currency

Financial Statement Notes

Schedule D, Part V, Line 4

The board-designated endowment is maintained to serve as a reserve for buildOn.

Schedule D, Part XI, Line 4B

Dividend income and realized gain on sale of investments

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IRS990/ActivityOrMissionDesc0buildOn breaks the cycle of poverty, illiteracy, and low expectations through service and education. Through buildOn service learning programs in high schools across the U.S., urban youth are contributing intensive service, helping seniors, young children, and the homeless in their communities, and are also helping to build schools in some of the economically poorest countries on the planet. Students in buildOn programs, located in some of America's lowest performing urban high schools, have contributed more than 2.0 million hours of service. buildOn also partners these same students with developing countries in Africa, Asia, and Central America to build schools. buildOn's school construction programs have completed 1,133 schools to date. And through the unparalleled commitment of parents and grandparents to educate their children, both boys and girls, rural villages provide all the volunteer labor in collaboration with buildOn to break ground on a new school every five days.
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IRS990/Desc0buildOn U.S.: buildOn's service learning programs are confronting the education crisis in the United States by addressing indicators such as truancy, graduation rates, school participation, and civic engagement. We empower youth from fractured and under-resourced neighborhoods to make a positive difference in their communities through service and education. Each week, buildOn students in 39 high schools across six regions participate in service activities to address issues in their communities such as elementary education, food insecurity, care for the elderly, support for the homeless and those in transitional housing, and environment issues and public green spaces. buildOn programming leads to the following outcomes: academic engagement, civic engagement, empowerment, expanded sense of possibilities, and personal and social development. buildOn members have contributed more than 2.0 million hours of service to their communities, and have helped build more than 1,133 schools, 205 of which were completed during 2016. With 95% of buildOn seniors graduating from high school and continuing on to college, buildOn is inspiring tomorrow's business, community, and global pioneers who believe in the power of service.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248921
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Diahann Billings-Burford
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm4Randi-Jean Hedin
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzie Ivelich
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa McKeithen
IRS990/Form990PartVIISectionAGrp/PersonNm7Denis Nayden
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Parke
IRS990/Form990PartVIISectionAGrp/PersonNm9John Raffaeli
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm11Amnon Rodan
IRS990/Form990PartVIISectionAGrp/PersonNm12John Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Seitz
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Taub
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm16Margaret Keane
IRS990/Form990PartVIISectionAGrp/PersonNm17Marc Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Ziolkowski
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Boye
IRS990/Form990PartVIISectionAGrp/PersonNm20Rosann Jager
IRS990/Form990PartVIISectionAGrp/PersonNm21Carrie Pena
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephen Ravosa
IRS990/Form990PartVIISectionAGrp/PersonNm23Skyler Badenoch
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Silverman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18247500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2213068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23130079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24112671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Revenue Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Program Officer, US
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Program Officer, Global
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President, New Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President, Community Engagement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01732782
IRS990/FundraisingDirectExpensesAmt0949149
IRS990/FundraisingGrossIncomeAmt0949149
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-14026
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04869
IRS990/GrossReceiptsAmt017481480
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupExemptionNum06083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt071961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014329
IRS990/InformationTechnologyGrp/ProgramServicesAmt020337
IRS990/InformationTechnologyGrp/TotalAmt0106627
IRS990/InsuranceGrp/FundraisingAmt025060
IRS990/InsuranceGrp/ManagementAndGeneralAmt08763
IRS990/InsuranceGrp/ProgramServicesAmt0112063
IRS990/InsuranceGrp/TotalAmt0145886
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05767
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.70$20.1$24.6$22.1$2.46
2023Summary only. Only limited summary data is available for this year.$19.6$1.13$18.5$22.2$21.7$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.03$17.0$18.1$17.8$0.33
2021Summary only. Only limited summary data is available for this year.$19.1$0.44$18.7$16.5$16.2$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.62$17.6$15.8$15.1$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.75$15.9$18.0$16.8$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.37$13.6$19.4$18.1$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.54$13.0$17.7$17.5$0.22
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.30$12.2$16.5$15.5$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.39$10.8$15.9$14.3$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.29$9.40$13.6$12.6$1.07
2013Detailed filing. Detailed filing data is available for this year.$8.36$0.28$8.08$10.7$10.2$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.50$7.22$8.45
2011Summary only. Only limited summary data is available for this year.$6.96$0.36$6.60$7.37$6.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.31$6.31$5.62