Civic Intelligence

Pencil Inc.

990 • Fiscal year 2023 • EIN 22-3384302

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.PENCIL.ORG
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

93rd percentile

0.19x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

2.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$271,132

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,077,906

Up $399,947 (+15%) from 2022

Net Assets

Up

$2,501,039

Up $75,469 (+3.1%) from 2022

Liabilities

Up

$576,867

Up $324,478 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$3,506,640

Up $401,714 (+13%) from 2022

Expenses

Up

$3,433,722

Up $420,743 (+14%) from 2022

Net Income

Down

$72,918

Down $19,029 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$3,077,906
Liabilities$576,867
Net Assets$2,501,039
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$3,506,640
Expenses$3,433,722
Net Income$72,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,434,241
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 eyes, open minds, and open doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,297,097$1,357,360▲ $60,263
Pledges and Grants Receivable$690,020$1,041,447▲ $351,427
Cash and Non-Interest-Bearing Accounts$447,040$176,903▼ $270,137
Land, Buildings, and Equipment, Net$15,088$14,279▼ $809
Total Assets$2,677,959$3,077,906▲ $399,947
Other Assets Total$228,714$487,917▲ $259,203
Liabilities
Other Liabilities$195,574$446,454▲ $250,880
Deferred Revenue-$111,244-
Accounts Payable and Accrued Expenses$56,815$19,169▼ $37,646
Total Liabilities$252,389$576,867▲ $324,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,473$1,836,192▼ $149,281
Net Assets With Donor Restrictions$440,097$664,847▲ $224,750
Total Net Assets Fund Balance$2,425,570$2,501,039▲ $75,469
Total Liabilities and Net Assets / Fund Balance$2,677,959$3,077,906▲ $399,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$591,669$591,669
Equipment$14,279$91,078$105,357
Other Assets Org$445,250--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg BetheilCEOFT$234,042$37,090$271,132
Jessica BynoePresidentFT$233,462$19,161$252,623
Davina AngusVP ProgramsFT$142,086$17,875$159,961
Tracy KebattaVP of Finance & AdminFT$133,632$19,418$153,050
Keith HoweyDirector of Impact & EvaluatioFT$101,349$29,374$130,723
Angelie SinglaVP of GrowthFT$50,981$7,841$58,822

Board Members and Trustees

NameTitle
Joanna LambertChair
Lewis Warren JrVice Chair
Bernard TubianaDirector
Christopher B HaywardDirector
Cindy MaDirector
David C BanksDirector
David FishmanDirector
E Scott BeattieDirector
Gerd AlexanderDirector
Heather CannadyDirector
Howard ChatzinoffDirector
Jason HarrellDirector
Jeremy PhillipsDirector
Lew LeoneDirector
Mariel CruzDirector
Michael MaslanskyDirector
Nicole DegnanDirector
Nicole GallagherDirector
Ron RudzinDirector
Shael Polakow-suranskyDirector
Socrates JimenezDirector
Stuart RuderferDirector
Uche NjokuDirector
Asya JohnsonDirector (through 12/23)
John FosinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,466,157
Program Service Revenue
$0
Investment Income
$40,483
Other Revenue
$0
All Other Contributions
$2,104,625
Change in Net Assets
$72,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,427
Total Revenue per Audited Statements
$3,615,067
Total Revenue per Form 990
$3,506,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,826,503
Other Expenses$607,219
Total Fundraising Expense$509,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,560$132,013$160,854$1,435,427
Current Officers, Directors, Trustees, and Key Employees$562,631$154,547$199,205$916,383
Occupancy$256,789$41,010$50,763$348,562
Other Employee Benefits$180,262$29,335$36,669$246,266
Pension Plan Contributions$179,013$22,788$26,626$228,427
Travel$1,687$71,061-$72,748
Information Technology$33,744$5,546$6,934$46,224
Insurance$22,580$3,711$4,640$30,931
Other Expenses$12,566$2,066$15,610$15,610
Office Expenses$10,886$1,790$2,237$14,913
Depreciation Depletion$6,197$1,019$1,273$8,489
Fees for Services Other$4,998--$4,998
Total Functional Expenses$2,429,162$495,430$509,130$3,433,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,539,598
Expenses per Audited Statements$3,433,722
Total Expenses per Form 990$3,433,722
Expenses Not Reported on Form 990$105,876
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$125,750
Fundraising Gross Income$125,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Success$521,597$125,750$125,750$0
Total Events$521,597$125,750$125,750$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$446,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Betheil
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
39
Volunteers
870

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, 2020 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 690 raw XML fields

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

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IRS990/Desc0THROUGH ITS SCHOOL BASED PARTNERSHIP PROGRAMS, PENCIL SERVED 1,338 STUDENTS ACROSS 35 NYC PUBLIC SCHOOLS. THESE PROGRAMS LEVERAGE THE TALENTS AND RESOURCES OF NYC'S BUSINESS COMMUNITY TO IMPROVE STUDENTS' COLLEGE AND CAREER READINESS. -94% OF STUDENTS STATED THE PROGRAM CONNECTED THEM WITH PROFESSIONALS THEY WOULD NOT OTHERWISE MEET.-97% OF STUDENTS AGREED THE PROGRAM HELPED THEM DEVELOP THE SKILLS ESSENTIAL FOR THEIR GROWTH AND SUCCESS.-88% OF RESPONDING VOLUNTEERS SAID PENCIL HELPED THEM STRENGTHEN MY LEADERSHIP SKILLS.(CONTINUED ON SCHEDULE O)PENCIL HOSTED PRINCIPAL FOR A DAY ON MAY 2ND, 2023. THESE EVENTS CREATED SPACE FOR PRINCIPALS AND BUSINESS EXECUTIVES TO DISCUSS THE ONGOING CHALLENGES AND OPPORTUNITIES IN THEIR SCHOOLS. OVER 150 EXECUTIVES CONNECTED WITH 134 SCHOOLS SUPPORTING AN ESTIMATED 598 TEACHERS AND 5,167 STUDENTS.PENCIL SUPPORTED THREE SCHOOLS AS PART OF NYC PUBLIC SCHOOL'S FUTURE READY NYC INITIATIVE. THESE COACHING SUPPORTED PRINCIPALS AND EDUCATORS INTEGRATE CAREER READINESS INTO THEIR CURRICULA AND PROVIDED PROFESSIONAL DEVELOPMENT IMPROVING THE EDUCATIONAL EXPERIENCE OF OVER 1,153 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOSINA
IRS990/Form990PartVIISectionAGrp/PersonNm3E SCOTT BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm4GERD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD CHATZINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEW LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm10RON RUDZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAEL POLAKOW-SURANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY MA
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD TUBIANA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID C BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SOCRATES JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17UCHE NJOKU
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MASLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART RUDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER B HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER CANNADY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm24ASYA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACY KEBATTA
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA BYNOE
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGG BETHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVINA ANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm29ANGELIE SINGLA
IRS990/Form990PartVIISectionAGrp/PersonNm30KEITH HOWEY
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26238462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27239042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28142386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2950981
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THROUGH 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. OF IMPACT & EVALUATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395847
IRS990/FundraisingDirectExpensesAmt0125750
IRS990/FundraisingGrossIncomeAmt0125750
IRS990/GainOrLossGrp/SecuritiesAmt02351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0965685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0804202
IRS990/GrossReceiptsAmt04434241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06934
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05546
IRS990/InformationTechnologyGrp/ProgramServicesAmt033744
IRS990/InformationTechnologyGrp/TotalAmt046224
IRS990/InsuranceGrp/FundraisingAmt04640
IRS990/InsuranceGrp/ManagementAndGeneralAmt03711
IRS990/InsuranceGrp/ProgramServicesAmt022580
IRS990/InsuranceGrp/TotalAmt030931
IRS990/InvestmentIncomeGrp/ExclusionAmt038132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01297097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01357360
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014279
IRS990/LandBldgEquipCostOrOtherBssAmt0697026
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0801851
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02501039
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01985473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01836192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050763
IRS990/OccupancyGrp/ManagementAndGeneralAmt041010
IRS990/OccupancyGrp/ProgramServicesAmt0256789
IRS990/OccupancyGrp/TotalAmt0348562
IRS990/OfficeExpensesGrp/FundraisingAmt02237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt010886
IRS990/OfficeExpensesGrp/TotalAmt014913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228714
IRS990/OtherAssetsTotalGrp/EOYAmt0487917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246266
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND ADMIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VIDEO AND EVENT PRODUCT
IRS990/OtherExpensesGrp/FundraisingAmt01737
IRS990/OtherExpensesGrp/FundraisingAmt12582
IRS990/OtherExpensesGrp/FundraisingAmt215610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22066
IRS990/OtherExpensesGrp/ProgramServicesAmt015249
IRS990/OtherExpensesGrp/ProgramServicesAmt112566
IRS990/OtherExpensesGrp/TotalAmt028159
IRS990/OtherExpensesGrp/TotalAmt119371
IRS990/OtherExpensesGrp/TotalAmt217214
IRS990/OtherExpensesGrp/TotalAmt315610

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,906
Liabilities
$576,867
Net assets
$2,501,039
Revenue
$3,506,640
Expenses
$3,433,722
Net income
$72,918
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