Civic Intelligence

Uncommon Knowledge and Achievement Inc

990 • Fiscal year 2022 • EIN 26-1525207

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.ARRAYEDUCATION.ORG

View Organization Page

25 Broadway 3rd FloorNew York, NY 10004

(646) 893-8528

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$384,919

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$55,276,450

Down $1,803,093 (-3.2%) from 2021

Net Assets

Down

$54,511,510

Down $1,916,171 (-3.4%) from 2021

Liabilities

Up

$764,940

Up $113,078 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

Down

$13,221,952

Down $18,606,901 (-58%) from 2021

Expenses

Down

$10,034,727

Down $1,574,243 (-14%) from 2021

Net Income

Down

$3,187,225

Down $17,032,658 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $23,663,154Liabilities 2010: $664,547Net Assets 2010: $22,998,6072010Assets 2011: $24,887,413Liabilities 2011: $551,155Net Assets 2011: $24,336,2582011Assets 2012: $17,972,515Liabilities 2012: $445,675Net Assets 2012: $17,526,8402012Assets 2013: $18,815,684Liabilities 2013: $11,000Net Assets 2013: $18,804,6842013Assets 2014: $44,400,163Liabilities 2014: $95,329Net Assets 2014: $44,304,8342014Assets 2015: $51,636,934Liabilities 2015: $2,823,570Net Assets 2015: $48,813,3642015Assets 2016: $50,149,737Liabilities 2016: $5,067,831Net Assets 2016: $45,081,9062016Assets 2018: $52,899,215Liabilities 2018: $5,499,971Net Assets 2018: $47,399,2442018Assets 2019: $52,391,489Liabilities 2019: $5,350,073Net Assets 2019: $47,041,4162019Assets 2020: $32,910,240Liabilities 2020: $1,741,903Net Assets 2020: $31,168,3372020Assets 2021: $57,079,543Liabilities 2021: $651,862Net Assets 2021: $56,427,6812021Assets 2022: $55,276,450Liabilities 2022: $764,940Net Assets 2022: $54,511,5102022Assets 2023: $57,295,344Liabilities 2023: $1,077,503Net Assets 2023: $56,217,8412023Assets 2024: $58,234,516Liabilities 2024: $839,568Net Assets 2024: $57,394,9482024

Highlighted filing

2022

Assets$55,276,450
Liabilities$764,940
Net Assets$54,511,510
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$20M$0-$20MExpenses 2010: $5,063,6722010Expenses 2011: $6,184,8152011Expenses 2012: $7,425,3572012Expenses 2013: $575,3732013Revenue 2014: $26,064,774Expenses 2014: $862,889Net Income 2014: $25,201,8852014Revenue 2015: $8,195,106Expenses 2015: $3,383,581Net Income 2015: $4,811,5252015Revenue 2016: $3,023,875Expenses 2016: $5,582,337Net Income 2016: -$2,558,4622016Revenue 2018: $5,783,523Expenses 2018: $6,067,456Net Income 2018: -$283,9332018Revenue 2019: $9,674,101Expenses 2019: $9,737,420Net Income 2019: -$63,3192019Revenue 2020: $14,867,382Expenses 2020: $26,731,838Net Income 2020: -$11,864,4562020Revenue 2021: $31,828,853Expenses 2021: $11,608,970Net Income 2021: $20,219,8832021Revenue 2022: $13,221,952Expenses 2022: $10,034,727Net Income 2022: $3,187,2252022Revenue 2023: $20,858,099Expenses 2023: $18,136,813Net Income 2023: $2,721,2862023Revenue 2024: $24,292,894Expenses 2024: $17,279,194Net Income 2024: $7,013,7002024

Highlighted filing

2022

Revenue$13,221,952
Expenses$10,034,727
Net Income$3,187,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$38,495,872
Mission and Program Overview

Mission

Uncommon knowledge and achievement, inc.'s ("uka") missionis to launch and support new education-focused organizations committedto creating learning opportunities for young people. Uka promotes theuse of innovative methods to model, teach, and reinforce in youngpeople the attitudes, skills, and content knowledge they will need tobe successful in life. To that end, uka works to enhance curriculum,learning tools, faculty recruitment and training, assessment,technology used in education, research, teacher recruitment methods andother materials and processes involved in improving learningopportunities for students.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,376,086$21,280,324▼ $1,095,762
Investments Other Securities$8,249,141$13,072,203▲ $4,823,062
Pledges and Grants Receivable$19,376,378$10,985,014▼ $8,391,364
Savings and Temporary Cash Investments$6,363,133$8,762,062▲ $2,398,929
Accounts Receivable$173,714$699,969▲ $526,255
Prepaid Expenses and Deferred Charges$59,134$194,398▲ $135,264
Cash and Non-Interest-Bearing Accounts$359,029$170,014▼ $189,015
Land, Buildings, and Equipment, Net$122,928$112,466▼ $10,462
Total Assets$57,079,543$55,276,450▼ $1,803,093
Liabilities
Accounts Payable and Accrued Expenses$347,605$649,337▲ $301,732
Deferred Revenue$278,125$93,532▼ $184,593
Other Liabilities$26,132$22,071▼ $4,061
Total Liabilities$651,862$764,940▲ $113,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,938,052$35,722,413▼ $215,639
Net Assets Without Donor Restrictions$20,489,629$18,789,097▼ $1,700,532
Total Net Assets Fund Balance$56,427,681$54,511,510▼ $1,916,171
Total Liabilities and Net Assets / Fund Balance$57,079,543$55,276,450▼ $1,803,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,524$220,965$331,489
Leasehold Improvements$1,942$3,933$5,875
Other Securities$4,645,914--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman AtkinsCEO and Director, Ex OfficioFT$298,120$86,799$384,919
Brian SimsExecutive Director, One WorldFT$229,396$18,765$248,161
Nikki BridgesExecutive Director, LitFT$202,908$34,732$237,640
Yvonne ChaoSenior Advisor, OfficerFT$196,162$38,436$234,598
Yutaka TamuraExecutive Director, NxuFT$189,165$31,689$220,854
Jabali SawickiCompass Director, NxuFT$175,022$39,325$214,347
Twinkle MorganExecutive Director, CCSFT$198,646$15,628$214,274
David LevinSecretary and Director-$50,000-$50,000

Board Members and Trustees

NameTitle
Larry RobbinsChair and Director
Bob KarrDirector
Dacia TollDirector - Thru June 2022
David SaltzmanTreasurer and Director - Thru June 2022

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey W NelsonProgram Services1135 MOREHEAD COURT, Ann Arbor, MI 48103$156,246
Revenue and Support

Revenue Composition

Contributions and Grants
$5,600,152
Program Service Revenue
$4,994,779
Investment Income
$2,627,021
Other Revenue
$0
All Other Contributions
$5,600,152
Change in Net Assets
$3,187,225

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 Traded1$249,451Fair Market Value (FMV)
Total Noncash Contributions1$249,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,221,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,083,374
Total Revenue per Audited Statements
$8,138,578
Total Revenue per Form 990
$13,221,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,763,548
Other Expenses$2,754,686
Grants and Similar Amounts Paid$1,516,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,097,887$189,108-$4,286,995
Grants to Domestic Individuals$1,516,493--$1,516,493
Current Officers, Directors, Trustees, and Key Employees$434,646$178,691-$613,337
Other Employee Benefits$371,336$27,879-$399,215
Payroll Taxes$321,592$26,810-$348,402
Other Expenses$244,375$64,729-$244,375
Information Technology$156,444$33,207-$189,651
Fees for Services Other$3,244$160,317-$163,561
Pension Plan Contributions$112,767$2,832-$115,599
Occupancy$100,741$13,159-$113,900
Depreciation Depletion$51,462$10,000-$61,462
Fees for Services Accounting$88$41,266-$41,354
Fees for Services Legal$37,450$248-$37,698
Office Expenses$13,523$5,283-$18,806
Total Functional Expenses$9,274,877$759,850$0$10,034,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,054,749
Expenses per Audited Statements$10,034,727
Total Expenses per Form 990$10,034,727
Expenses Not Reported on Form 990$20,022
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$474,040

International Compliance

Foreign grant records maintained
Yes
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
Russia and Neighboring StatesProgram ServicesEducation Consulting05$148,715
Central AmericaProgram ServicesEducation Consulting05$109,661
Middle EastProgram ServicesEducation Consulting01$105,076
Sub-saharan AfricaProgram ServicesEducation Consulting08$67,871
South AmericaProgram ServicesEducation Consulting04$28,594
South AsiaProgram ServicesEducation Consulting04$14,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Deferred Lease Liability$22,071
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
Yes
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 A, Line 4

“During december of 2022, the organization updated their organizational documents to include the change in the organization's name.”

Form 990, Part VI, Section B, Line 11B

“The organization's federal form 990 was provided to and made available to its board for review by its members prior to filing with the irs. As part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preperation to prepare the federal form 990. The cpa firm prepared a draft federal form 990 and furnished it to the organization's finance personnel for their review. The organization's finance personnel reviewed the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's finance personnel for final review and approval prior to presentation of the federal form 990 to the organization's board of directors.”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy annually. All members of the board of directors, officers and senior management personnel are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's director of operations for review. The organization's director of operations prepares a summary of the completed questionnaires which contains information disclosed on an individual by individual basis. Thereafter, the organization's director of operations presents this summary to the board of directors for its review and discussion.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is discussed and determined by the board of directors, taking into account compensation packages of comparable organizations. The board discusses the ceo's compensation and applicable comparable salary data. The independent board members then determine the compensation without the non-independent board members present. The offer of employment for the ceo is formally extended by the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Array Education Inc
EIN
26-1525207
Phone
6468938528
Address
25 BROADWAY 3RD FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Yvonne Chao
Title
Partner
Phone
6468938528
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Atkins
Formed
2007
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
46
Volunteers
85

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“The mission of array education, inc (formerly known as together education, inc.) is to catalyze enduring, equity-driven, scalable solutions to our most pressing education challenges. To this end, array education operates six key programs - a college scholarship program targeting high-potential, underrepresented students from essex county, nj; a purpose-focused program working with students and adults to help them to explore, articulate, and pursue their purpose; a global education program focused on improving student learning by developing school leaders; an online teacher training platform; a literacy program partnering with schools and nonprofit organizations to support high quality reading instruction; and a career-focused college program to accelerate students into jobs that lead to economic freedom.”

Part XII, Line 2C Explanation

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2022, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2019. The tax returns for years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9JABALI SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm11YUTAKA TAMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7220416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8206602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9194827
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR - THRU JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - THRU JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO AND DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR ADVISOR, OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR, LIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR, CCS
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPASS DIRECTOR, NXU
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, ONE WORLD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, NXU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARRAY EDUCATION, INC. (FORMERLY KNOWN AS TOGETHER EDUCATION, INC.) IS TO CATALYZE ENDURING, EQUITY-DRIVEN, SCALABLE SOLUTIONS TO OUR MOST PRESSING EDUCATION CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt054511510
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5103396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020489629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018789097
IRS990/NoncashContributionsAmt0249451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013159
IRS990/OccupancyGrp/ProgramServicesAmt0100741
IRS990/OccupancyGrp/TotalAmt0113900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05283
IRS990/OfficeExpensesGrp/ProgramServicesAmt013523
IRS990/OfficeExpensesGrp/TotalAmt018806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399215
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/Desc2PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164729
IRS990/OtherExpensesGrp/ProgramServicesAmt01628523
IRS990/OtherExpensesGrp/ProgramServicesAmt1184306
IRS990/OtherExpensesGrp/ProgramServicesAmt2244375
IRS990/OtherExpensesGrp/TotalAmt01634844
IRS990/OtherExpensesGrp/TotalAmt1249035
IRS990/OtherExpensesGrp/TotalAmt2244375
IRS990/OtherLiabilitiesGrp/BOYAmt026132
IRS990/OtherLiabilitiesGrp/EOYAmt022071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04097887
IRS990/OtherSalariesAndWagesGrp/TotalAmt04286995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321592
IRS990/PayrollTaxesGrp/TotalAmt0348402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112767
IRS990/PensionPlanContributionsGrp/TotalAmt0115599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019376378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010985014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194398
IRS990/PrincipalOfficerNm0NORMAN ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04806625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04806625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026555613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05408199
IRS990/PYInvestmentIncomeAmt02571726
IRS990/PYOtherExpensesAmt01857911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02701514
IRS990/PYRevenuesLessExpensesAmt020169884
IRS990/PYSalariesCompEmpBnftPaidAmt04392859
IRS990/PYTotalExpensesAmt011658969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031828853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03187225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04994779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06363133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08762062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED AN UNUSUAL GRANT FROM AN UNRELATED PRIVATE FOUNDATION ON 11/24/2020. THE GRANT IS A PLEDGE OF $25,000,000 OVER 5 YEARS WITH A NET REALIZABLE VALUE OF $24,336,378. THE GRANT IS ANTICIPATED TO SUPPORT THE MISSION OF THE ORGANIZATION FOR A NUMBER OF YEARS, AND THE TOTAL AMOUNT OF THE GRANT IS GREATER THAN THE SUM OF ALL OTHER CONTRIBUTIONS FOR THE LAST FIVE YEARS. THEREFORE THIS GRANT IS EXCLUDED FROM THE PUBLIC SUPPORT PERCENTAGE CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05600152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02219235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010048437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05775626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03649089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027292539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02664260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01758698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01452482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01886207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01976089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09737736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012224919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56760
IRS990ScheduleA/PublicSupportPY170Pct00.52010
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IRS990ScheduleA/SubstantialContributorsTotAmt06267594
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05600152
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05775626
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027292539
IRS990ScheduleA/TotalSupportAmt037039102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010034727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5103396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04426289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24645914
IRS990ScheduleD/OtherSecuritiesGrp/Desc02,223 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BASEPOINT CAPITAL LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LIGADO NETWORKS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-5083374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013221952

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,276,450
Liabilities
$764,940
Net assets
$54,511,510
Revenue
$13,221,952
Expenses
$10,034,727
Net income
$3,187,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.2$0.84$57.4$24.3$17.3$7.01
2023Detailed filing. Detailed filing data is available for this year.$57.3$1.08$56.2$20.9$18.1$2.72
2022Detailed filing. Detailed filing data is available for this year.$55.3$0.76$54.5$13.2$10.0$3.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$0.65$56.4$31.8$11.6$20.2
2020Detailed filing. Detailed filing data is available for this year.$32.9$1.74$31.2$14.9$26.7$11.9
2019Detailed filing. Detailed filing data is available for this year.$52.4$5.35$47.0$9.67$9.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$52.9$5.50$47.4$5.78$6.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$50.1$5.07$45.1$3.02$5.58$2.56
2015Detailed filing. Detailed filing data is available for this year.$51.6$2.82$48.8$8.20$3.38$4.81
2014Detailed filing. Detailed filing data is available for this year.$44.4$0.10$44.3$26.1$0.86$25.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.01$18.8$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.45$17.5$7.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.55$24.3$6.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.66$23.0$5.06
Peer Organizations

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