Civic Intelligence

Pencil Inc.

990 • Fiscal year 2022 • EIN 22-3384302

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

30 West 26th Street 5th FloorNew York, NY 10010

(212) 524-2386

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$269,643

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

1.6%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,677,959

Up $274,632 (+11%) from 2021

Net Assets

Up

$2,425,570

Up $65,489 (+2.8%) from 2021

Liabilities

Up

$252,389

Up $209,143 (+484%) from 2021

Revenue

Up

$3,104,926

Up $49,286 (+1.6%) from 2021

Expenses

Up

$3,012,979

Up $287,912 (+11%) from 2021

Net Income

Down

$91,947

Down $238,626 (-72%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,020,063Liabilities 2011: $324,986Net Assets 2011: $4,695,0772011Assets 2012: $5,271,869Liabilities 2012: $322,796Net Assets 2012: $4,949,0732012Assets 2013: $5,347,896Liabilities 2013: $311,737Net Assets 2013: $5,036,1592013Assets 2014: $3,419,350Liabilities 2014: $385,252Net Assets 2014: $3,034,0982014Assets 2015: $3,140,864Liabilities 2015: $368,189Net Assets 2015: $2,772,6752015Assets 2016: $2,659,473Liabilities 2016: $163,111Net Assets 2016: $2,496,3622016Assets 2017: $2,174,044Liabilities 2017: $71,028Net Assets 2017: $2,103,0162017Assets 2018: $2,323,981Liabilities 2018: $22,914Net Assets 2018: $2,301,0672018Assets 2019: $2,228,211Liabilities 2019: $32,574Net Assets 2019: $2,195,6372019Assets 2020: $2,185,642Liabilities 2020: $101,705Net Assets 2020: $2,083,9372020Assets 2021: $2,403,327Liabilities 2021: $43,246Net Assets 2021: $2,360,0812021Assets 2022: $2,677,959Liabilities 2022: $252,389Net Assets 2022: $2,425,5702022Assets 2023: $3,077,906Liabilities 2023: $576,867Net Assets 2023: $2,501,0392023Assets 2024: $2,096,911Liabilities 2024: $313,850Net Assets 2024: $1,783,0612024

Highlighted filing

2022

Assets$2,677,959
Liabilities$252,389
Net Assets$2,425,570

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,681,752Expenses 2011: $2,842,857Net Income 2011: -$161,1052011Revenue 2012: $3,732,081Expenses 2012: $3,491,408Net Income 2012: $240,6732012Expenses 2013: $3,620,1262013Revenue 2014: $2,500,789Expenses 2014: $4,058,956Net Income 2014: -$1,558,1672014Revenue 2015: $3,655,612Expenses 2015: $3,911,014Net Income 2015: -$255,4022015Revenue 2016: $2,846,068Expenses 2016: $3,126,886Net Income 2016: -$280,8182016Revenue 2017: $2,856,508Expenses 2017: $2,883,792Net Income 2017: -$27,2842017Revenue 2018: $3,056,007Expenses 2018: $2,845,181Net Income 2018: $210,8262018Revenue 2019: $2,833,626Expenses 2019: $2,965,690Net Income 2019: -$132,0642019Revenue 2020: $2,831,812Expenses 2020: $2,954,670Net Income 2020: -$122,8582020Revenue 2021: $3,055,640Expenses 2021: $2,725,067Net Income 2021: $330,5732021Revenue 2022: $3,104,926Expenses 2022: $3,012,979Net Income 2022: $91,9472022Revenue 2023: $3,506,640Expenses 2023: $3,433,722Net Income 2023: $72,9182023Revenue 2024: $2,636,899Expenses 2024: $3,354,872Net Income 2024: -$717,9732024

Highlighted filing

2022

Revenue$3,104,926
Expenses$3,012,979
Net Income$91,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,652,797
Mission and Program Overview

Mission

New York City schools are filled with students who have potential and ambition to go far and we envision a city filled with students whose opportunities match their ambitions. Since 1995, weve played a critical role in bringing together business professionals, educators, and students to open eyes, open minds, and open doors. By doing so, we connect students to success.

Bringing together business professionals, educators, and students to open minds and open doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,380,342$1,297,097▼ $83,245
Pledges and Grants Receivable$602,549$690,020▲ $87,471
Cash and Non-Interest-Bearing Accounts$365,648$447,040▲ $81,392
Land, Buildings, and Equipment, Net$12,121$15,088▲ $2,967
Total Assets$2,403,327$2,677,959▲ $274,632
Other Assets Total$42,667$228,714▲ $186,047
Liabilities
Other Liabilities$16,703$195,574▲ $178,871
Accounts Payable and Accrued Expenses$26,543$56,815▲ $30,272
Total Liabilities$43,246$252,389▲ $209,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,898,081$1,985,473▲ $87,392
Net Assets With Donor Restrictions$462,000$440,097▼ $21,903
Total Net Assets Fund Balance$2,360,081$2,425,570▲ $65,489
Total Liabilities and Net Assets / Fund Balance$2,403,327$2,677,959▲ $274,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2$591,667$591,669
Equipment$15,086$82,591$97,677
Other Assets Org$186,047--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg BetheilCEOFT$236,620$33,023$269,643
Jessica BynoePresidentFT$200,096$14,666$214,762
Katje King-mcgann Left 1122Senior Program OfficerFT$143,714-$143,714
Marilyn Fogarty Left 2022VP of Finance & AdminFT$97,819$2,100$99,919
Tracy Kebatta Started 822VP of Finance & AdminFT$45,518$9,590$55,108

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,777
Program Service Revenue
$0
Investment Income
$9,149
Other Revenue
$0
All Other Contributions
$2,036,162
Change in Net Assets
$91,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,675
Total Revenue per Audited Statements
$3,241,601
Total Revenue per Form 990
$3,104,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,457
Other Expenses$621,522
Total Fundraising Expense$554,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,431$67,016$142,849$1,318,296
Current Officers, Directors, Trustees, and Key Employees$334,581$111,719$233,595$679,895
Occupancy$283,435$33,969$70,862$388,266
Payroll Taxes$152,387$18,577$38,656$209,620
Other Employee Benefits$145,669$13,799$24,178$183,646
Travel$47,396$4,616$10,389$62,401
Information Technology$32,488$4,020$8,366$44,874
Insurance$20,602$2,550$5,305$28,457
Fees for Services Accounting-$20,150-$20,150
Depreciation Depletion$5,224$647$1,345$7,216
Fees for Services Other$5,126$582$1,212$6,920
Other Expenses$2,666$13,000$4,930$4,930
All Other Expenses-$4,793-$4,793
Office Expenses$3,379$418$870$4,667
Total Functional Expenses$2,156,465$301,731$554,783$3,012,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,176,112
Expenses per Audited Statements$3,012,979
Total Expenses per Form 990$3,012,979
Expenses Not Reported on Form 990$163,133
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,182
Fundraising Gross Income$85,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Success$507,888$85,182$85,182$0
Total Events$507,888$85,182$85,182$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$195,574
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 35% controlled entity
No
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

Line 11b explanation - management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.

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

The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Section B, Line 15

Each year, the leadership team reviews comparable salaries based on a recognized study and reviews the performance of employees to determine if salaries fall within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is included in the annual budget and reviewed by the audit & finance committee. The minutes of the board of directors reflect the nature of this process. The president and ceo's salary is reviewed and approved by the board. Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the president to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.

Form 990, Part VI, Section C, Line 19

Organizational documents are made available on the pencil website.

Filing and Contact Details

Filer

Filer Name
Pencil Inc
EIN
22-3384302
Phone
2125242386
Address
30 WEST 26TH STREET 5TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Gregg Betheil
Title
CEO
Phone
2125242386
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Betheil
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
1,382

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Pencil does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2019 and later are subject to examination by applicable taxing authorities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2022, PENCIL CONNECTED 7,400 NYC STUDENTS TO 1,286 VOLUNTEERS AND MENTORS FROM 185 BUSINESS. PENCIL BEGAN ITS TRANSITION BACK TO IN PERSON PROGRAMS AS THE EFFECTS OF THE PANDEMIC STARTED TO SETTLE IN MARCH 2022.PENCIL'S PARTNERSHIP PROGRAM SERVED 1,561 STUDENTS ACROSS 45 NEW YORK CITY PUBLIC SCHOOLS BY LEVERAGING THE TALENTS AND RESOURCES OF NYC'S BUSINESS COMMUNITY TO IMPROVE STUDENTS' COLLEGE AND CAREER READINESS. THESE PARTNERSHIPS WERE SUPPORTED BY 647 VOLUNTEERS FROM 33 COMPANIES. 88% OF STUDENTS SAW IMPROVEMENT IN ONE OR MORE OF PENCIL'S KEYS TO SUCCESS. ANALYSIS OF SESSION FEEDBACK SHOWED:(CONTINUED ON SCHEDULE O)1) 91% OF STUDENTS AGREE THAT PENCIL CONNECTED THEM WITH PROFESSIONALS WHOM THEY WOULD NOT MEETOTHERWISE.2) 95% OF STUDENTS AGREE THAT PENCIL HELPED THEM DEVELOP THE SKILLS ESSENTIAL FOR THEIR GROWTH ANDSUCCESS.3) 88% OF STUDENTS AGREE THAT PENCIL CONNECTED THEM TO OPPORTUNITIES AND EXPERIENCES THEY DIDN'TKNOW ABOUT BEFORE. PENCIL ONCE AGAIN HOSTED IN-PERSON AND VIRTUAL PRINCIPAL FOR A DAY VISITS! PRINCIPAL FOR A DAY IS AN IMMERSIVEVISIT TO A NYC PUBLIC SCHOOL WHERE EXECUTIVES LEARN ABOUT WHAT IT TAKES TO LEAD A SCHOOL DIRECTLY FROM PRINCIPALS AS WELL AS VISIT WITH STUDENTS TO OFFER INSIGHT INTO THEIR CAREER TRAJECTORY AND OPPORTUNITIES THAT EXIST WITHIN THEIR INDUSTRY. 136 EXECUTIVES CONNECTED WITH 134 SCHOOLS SUPPORTING AN ESTIMATED 337 TEACHERS AND 4,362 STUDENTS. OVER THE SUMMER, PENCIL PLACED 788 STUDENTS IN INTERNSHIP AND OTHER PAID WORK-BASED EXPERIENCES. PENCIL PLACED 627 STUDENTS IN SIX-WEEK REMOTE OR IN-PERSON INTERNSHIPS AT NEARLY 200 BUSINESSES ACROSS NEW YORK CITY. PENCIL PROVIDED 161 ADDITIONAL STUDENTS WITH VIRTUAL PAID WORK-BASED EXPERIENCES THROUGH TWO PROGRAMS (CAREER EXPLORERS AND TECHNYC). AN ADDITIONAL 598 STUDENTS ALSO RECEIVED COLLEGE AND CAREER TRAINING THROUGH PENCIL'S PROGRAMS. IN TOTAL, PARTICIPANTS RECEIVED OVER $1,800,000 IN WAGES. BUSINESS MENTORS AND STUDENT INTERNS ALSO REPORT THAT THE INTERNSHIP PROGRAM HAD A POSITIVE IMPACT ON PARTICIPANTS' COMMUNICATION SKILLS, NETWORKING SKILLS, PROFESSIONAL SKILLS, AND THEIR CAREER AWARENESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER B HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1E SCOTT BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GERD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD CHATZINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FOSINA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm11LEW LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm12RON RUDZIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAEL POLAKOW-SURANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY MA
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNARD TUBIANA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID C BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18SOCRATES JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19UCHE NJOKU
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MASLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON E SILVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22STUART RUDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY KEBATTA STARTED 822
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA BYNOE
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGG BETHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm26MARILYN FOGARTY LEFT 2022
IRS990/Form990PartVIISectionAGrp/PersonNm27KATJE KING-MCGANN LEFT 1122
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2697819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0422706
IRS990/FundraisingDirectExpensesAmt085182
IRS990/FundraisingGrossIncomeAmt085182
IRS990/GainOrLossGrp/SecuritiesAmt03913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0636909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0466602
IRS990/GrossReceiptsAmt03652797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04020
IRS990/InformationTechnologyGrp/ProgramServicesAmt032488
IRS990/InformationTechnologyGrp/TotalAmt044874
IRS990/InsuranceGrp/FundraisingAmt05305
IRS990/InsuranceGrp/ManagementAndGeneralAmt02550
IRS990/InsuranceGrp/ProgramServicesAmt020602
IRS990/InsuranceGrp/TotalAmt028457
IRS990/InvestmentIncomeGrp/ExclusionAmt05236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01380342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01297097
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015088
IRS990/LandBldgEquipCostOrOtherBssAmt0689346
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW YORK CITY SCHOOLS ARE FILLED WITH STUDENTS WHO HAVE POTENTIAL AND AMBITION TO GO FAR AND WE ENVISION A CITY FILLED WITH STUDENTS WHOSE OPPORTUNITIES MATCH THEIR AMBITIONS. SINCE 1995, WE'VE PLAYED A CRITICAL ROLE IN BRINGING TOGETHER BUSINESS PROFESSIONALS, EDUCATORS, AND STUDENTS TO OPEN EYES, OPEN MINDS, AND OPEN DOORS. BY DOING SO, WE CONNECT STUDENTS TO SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02360081
IRS990/NetAssetsOrFundBalancesEOYAmt02425570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01898081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01985473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070862
IRS990/OccupancyGrp/ManagementAndGeneralAmt033969
IRS990/OccupancyGrp/ProgramServicesAmt0283435
IRS990/OccupancyGrp/TotalAmt0388266
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt03379
IRS990/OfficeExpensesGrp/TotalAmt04667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042667
IRS990/OtherAssetsTotalGrp/EOYAmt0228714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183646
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3VIDEO AND EVENT PRODUCT
IRS990/OtherExpensesGrp/FundraisingAmt03883
IRS990/OtherExpensesGrp/FundraisingAmt18343
IRS990/OtherExpensesGrp/FundraisingAmt24930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt015081
IRS990/OtherExpensesGrp/ProgramServicesAmt12666
IRS990/OtherExpensesGrp/TotalAmt020830
IRS990/OtherExpensesGrp/TotalAmt115018
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt34930
IRS990/OtherLiabilitiesGrp/BOYAmt016703
IRS990/OtherLiabilitiesGrp/EOYAmt0195574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318296
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152387
IRS990/PayrollTaxesGrp/TotalAmt0209620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0602549

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.31$1.78$2.64$3.35$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$3.51$3.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$3.10$3.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$3.06$2.73$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.08$2.83$2.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.83$2.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$3.06$2.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.86$2.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$2.85$3.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.77$3.66$3.91$0.26
2014Summary only. Only limited summary data is available for this year.$3.42$0.39$3.03$2.50$4.06$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.31$5.04$3.62
2012Summary only. Only limited summary data is available for this year.$5.27$0.32$4.95$3.73$3.49$0.24
2011Summary only. Only limited summary data is available for this year.$5.02$0.32$4.70$2.68$2.84$0.16