Civic Intelligence

Together Education Inc

990 • Fiscal year 2023 • EIN 26-1525207

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.05x

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

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$392,699

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Asset Growth

41st percentile

3.7%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$57,295,344

Up $2,018,894 (+3.7%) from 2022

Net Assets

Up

$56,217,841

Up $1,706,331 (+3.1%) from 2022

Liabilities

Up

$1,077,503

Up $312,563 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

Up

$20,858,099

Up $7,636,147 (+58%) from 2022

Expenses

Up

$18,136,813

Up $8,102,086 (+81%) from 2022

Net Income

Down

$2,721,286

Down $465,939 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$57,295,344
Liabilities$1,077,503
Net Assets$56,217,841
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$20,858,099
Expenses$18,136,813
Net Income$2,721,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$44,875,416
Mission and Program Overview

Mission

The mission of together education, inc. Is to catalyze enduring, equity-driven, scalable solutions to our most pressing education challenges.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,280,324$31,383,639▲ $10,103,315
Investments Other Securities$13,072,203$11,666,225▼ $1,405,978
Savings and Temporary Cash Investments$8,762,062$10,183,535▲ $1,421,473
Accounts Receivable$699,969$2,070,949▲ $1,370,980
Cash and Non-Interest-Bearing Accounts$170,014$1,276,616▲ $1,106,602
Pledges and Grants Receivable$10,985,014$419,980▼ $10,565,034
Land, Buildings, and Equipment, Net$112,466$100,746▼ $11,720
Prepaid Expenses and Deferred Charges$194,398$89,638▼ $104,760
Total Assets$55,276,450$57,295,344▲ $2,018,894
Other Assets Total$0$104,016▲ $104,016
Liabilities
Accounts Payable and Accrued Expenses$649,337$760,605▲ $111,268
Deferred Revenue$93,532$211,566▲ $118,034
Other Liabilities$22,071$105,332▲ $83,261
Total Liabilities$764,940$1,077,503▲ $312,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,722,413$30,617,749▼ $5,104,664
Net Assets Without Donor Restrictions$18,789,097$25,600,092▲ $6,810,995
Total Net Assets Fund Balance$54,511,510$56,217,841▲ $1,706,331
Total Liabilities and Net Assets / Fund Balance$55,276,450$57,295,344▲ $2,018,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,386$231,003$330,389
Leasehold Improvements$1,360$4,515$5,875
Other Securities$3,802,798--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman AtkinsManaging Partner and Director, Ex OfficioFT$348,080$44,619$392,699
Norman AtkinsManaging Partner and Director, Ex of-$348,080$44,619$392,699
Nikki BridgesExecutive Director, LitFT$228,627$18,619$247,246
Brian SimsExecutive Director, One WorldFT$229,574$9,229$238,803
Yvonne ChaoPartner and OfficerFT$201,078$29,827$230,905
Yutaka TamuraExecutive Director, NxuFT$196,594$18,937$215,531
Twinkle MorganExecutive Director, CCSFT$207,091$8,238$215,329
Laura GarzaRegional Director, One WorldFT$189,644$22,663$212,307
David LevinPartner and DirectorFT$125,000$47,333$172,333

Board Members and Trustees

NameTitle
Larry RobbinsChair and Director
Bob KarrDirector
Alicia JohnsonDirector (joined 11/4/22)
Rich BueryDirector (joined 11/4/22)
Shelley Sanders KehlDirector (joined 11/4/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
The College Of New JerseyProgram Services2000 PENNINGTON ROAD, Ewing, NJ 08628-0718$122,912
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,684
Program Service Revenue
$12,285,918
Investment Income
$5,287,497
Other Revenue
$0
All Other Contributions
$3,284,684
Change in Net Assets
$2,721,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,858,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-991,735
Total Revenue per Audited Statements
$19,866,364
Total Revenue per Form 990
$20,858,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,268,767
Other Expenses$4,017,511
Grants and Similar Amounts Paid$2,850,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,055,079$473,920-$8,528,999
Grants to Domestic Individuals$1,432,606--$1,432,606
Grants to Domestic Orgs$1,417,929--$1,417,929
Current Officers, Directors, Trustees, and Key Employees$926,815$113,641-$1,040,456
Other Employee Benefits$719,853$60,030-$779,883
Payroll Taxes$644,476$50,549-$695,025
Information Technology$276,858$50,236-$327,094
Fees for Services Other$16,319$285,297-$301,616
Pension Plan Contributions$210,153$14,251-$224,404
Occupancy$165,605$35,821-$201,426
Other Expenses$165,134$9,286-$165,134
Fees for Services Accounting$25,876$42,386-$68,262
Depreciation Depletion$46,673$10,972-$57,645
Fees for Services Legal$39,461$2,279-$41,740
Office Expenses$20,452$1,839-$22,291
Total Functional Expenses$16,978,223$1,158,590$0$18,136,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,160,033
Expenses per Audited Statements$18,136,812
Total Expenses per Form 990$18,136,812
Expenses Not Reported on Form 990$23,221
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One World Network of SchoolsChicago, IL-Program Assets and Liabilities$1,417,929

International Summary

Offices
0
Employees
16
Spending
$519,047

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 ServicesEducation Consulting05$228,355
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesEducation Consulting04$102,379
Central AmericaProgram ServicesEducation Consulting03$79,081
Middle EastProgram ServicesEducation Consulting01$73,893
South AmericaProgram ServicesEducation Consulting00$21,948
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesEducation Consulting03$13,391
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
Lease Liability$105,332
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

“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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Atkins
Formed
2007
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
83
Volunteers
100

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:

“Array education is an innovation studio that supports, connects, and invests in teaching and learning projects starting with early literacy and continuing through the strong launch of a young person's career. To this end, array 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; a professional development development and training program serving teachers, school leaders, and school organizations who seek to improve instruction; 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 board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

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, 2023, 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, 2020. The tax returns for years ended june 30, 2020 through june 30, 2023 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/PersonNm3ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY SANDERS KEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7YVONNE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm10TWINKLE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm12YUTAKA TAMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5348080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7201078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8228627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10207091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (JOINED 11/4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JOINED 11/4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (JOINED 11/4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING PARTNER AND DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARTNER AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR, LIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DIRECTOR, ONE WORLD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, CCS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, ONE WORLD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, NXU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01417929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022194101
IRS990/GrossReceiptsAmt044875416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0276858
IRS990/InformationTechnologyGrp/TotalAmt0327094
IRS990/InvestmentIncomeGrp/ExclusionAmt07110713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07110713
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011666225
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021280324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031383639
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235518
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100746
IRS990/LandBldgEquipCostOrOtherBssAmt0336264
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024017317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARRAY EDUCATION IS AN INNOVATION STUDIO THAT SUPPORTS, CONNECTS, AND INVESTS IN TEACHING AND LEARNING PROJECTS STARTING WITH EARLY LITERACY AND CONTINUING THROUGH THE STRONG LAUNCH OF A YOUNG PERSON'S CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054511510
IRS990/NetAssetsOrFundBalancesEOYAmt056217841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1823216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1823216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1014956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018789097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025600092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035821
IRS990/OccupancyGrp/ProgramServicesAmt0165605
IRS990/OccupancyGrp/TotalAmt0201426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/ProgramServicesAmt020452
IRS990/OfficeExpensesGrp/TotalAmt022291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0104016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0779883
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/Desc2PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19286
IRS990/OtherExpensesGrp/ProgramServicesAmt02618678
IRS990/OtherExpensesGrp/ProgramServicesAmt1196256
IRS990/OtherExpensesGrp/ProgramServicesAmt2165134
IRS990/OtherExpensesGrp/TotalAmt02626761
IRS990/OtherExpensesGrp/TotalAmt1205542
IRS990/OtherExpensesGrp/TotalAmt2165134
IRS990/OtherLiabilitiesGrp/BOYAmt022071
IRS990/OtherLiabilitiesGrp/EOYAmt0105332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08055079
IRS990/OtherSalariesAndWagesGrp/TotalAmt08528999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644476
IRS990/PayrollTaxesGrp/TotalAmt0695025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210153
IRS990/PensionPlanContributionsGrp/TotalAmt0224404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010985014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089638
IRS990/PrincipalOfficerNm0NORMAN ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09501471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12605131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09501471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12605131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05600152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01516493
IRS990/PYInvestmentIncomeAmt02627021
IRS990/PYOtherExpensesAmt02754686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04994779
IRS990/PYRevenuesLessExpensesAmt03187225
IRS990/PYSalariesCompEmpBnftPaidAmt05763548
IRS990/PYTotalExpensesAmt010034727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013221952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02721286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012285918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08762062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010183535
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/CurrentTaxYearAmt03284684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05600152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02219235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010048437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05775626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026928134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07110713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02664260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01758698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01452482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01886207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014872360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024154489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51630
IRS990ScheduleA/PublicSupportPY170Pct00.56760
IRS990ScheduleA/PublicSupportTotal170Amt021584933
IRS990ScheduleA/SubstantialContributorsTotAmt05343201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03284684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05600152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02219235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010048437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05775626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026928134
IRS990ScheduleA/TotalSupportAmt041809321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023221
IRS990ScheduleD/DonatedServicesUseFcltsAmt023221
IRS990ScheduleD/ExpensesNotReportedAmt023221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018136812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1014956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04803427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13060000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23802798
IRS990ScheduleD/OtherSecuritiesGrp/Desc02,223 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BASEPOINT CAPITAL LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LIGADO NETWORKS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,295,344
Liabilities
$1,077,503
Net assets
$56,217,841
Revenue
$20,858,099
Expenses
$18,136,813
Net income
$2,721,286
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