Civic Intelligence

Uncommon Knowledge and Achievement Inc

990 • Fiscal year 2015 • EIN 26-1525207

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileWWW.UKAVENTURES.ORG

View Organization Page

40 West 20th Street 7th FloorNew York, NY 10011

(646) 893-8528

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.34x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$282,943

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$51,636,934

Up $7,236,771 (+16%) from 2014

Net Assets

Up

$48,813,364

Up $4,508,530 (+10%) from 2014

Liabilities

Up

$2,823,570

Up $2,728,241 (+2862%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Down

$8,195,106

Down $17,869,668 (-69%) from 2014

Expenses

Up

$3,383,581

Up $2,520,692 (+292%) from 2014

Net Income

Down

$4,811,525

Down $20,390,360 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$51,636,934
Liabilities$2,823,570
Net Assets$48,813,364
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$8,195,106
Expenses$3,383,581
Net Income$4,811,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$11,200,752
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,198,600$14,275,274▲ $8,076,674
Pledges and Grants Receivable$24,650,001$14,017,440▼ $10,632,561
Investments in Publicly Traded Securities$998,518$11,916,791▲ $10,918,273
Investments Other Securities$11,841,336$8,301,004▼ $3,540,332
Savings and Temporary Cash Investments$705,270$2,695,061▲ $1,989,791
Prepaid Expenses and Deferred Charges$5,000$221,968▲ $216,968
Accounts Receivable-$111,511-
Land, Buildings, and Equipment, Net$0$71,733▲ $71,733
Cash and Non-Interest-Bearing Accounts-$26,152-
Total Assets$44,400,163$51,636,934▲ $7,236,771
Other Assets Total$1,438$0▼ $1,438
Liabilities
Deferred Revenue-$2,000,000-
Accounts Payable and Accrued Expenses$95,329$823,570▲ $728,241
Total Liabilities$95,329$2,823,570▲ $2,728,241
Net Assets / Fund Balance
Unrestricted Net Assets$19,241,352$24,751,458▲ $5,510,106
Temporarily Rstr Net Assets$25,063,482$24,061,906▼ $1,001,576
Total Net Assets Fund Balance$44,304,834$48,813,364▲ $4,508,530
Total Liabilities and Net Assets / Fund Balance$44,400,163$51,636,934▲ $7,236,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,733$20,299$92,032
Other Securities$3,337,894--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne ChaoSenior AdvisorFT$99,825$19,323$119,148
Thackston LundyChief Operating OfficerFT$62,431$104,110$62,431
David LevinSecretary and Director-$50,000-$50,000

Board Members and Trustees

NameTitle
Dacia TollChair and Director
Bob KarrDirector
Larry RobbinsDirector
David SaltzmanTreasurer and Director
Norman AtkinsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,292,438
Program Service Revenue
$361,000
Investment Income
$541,668
Other Revenue
$0
All Other Contributions
$7,292,438
Change in Net Assets
$4,811,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,195,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-280,007
Total Revenue per Audited Statements
$7,915,099
Total Revenue per Form 990
$8,195,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,435,000
Salaries, Compensation, and Employee Benefits$651,743
Other Expenses$296,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,435,000--$2,435,000
Other Salaries and Wages$348,482$27,608-$376,090
Current Officers, Directors, Trustees, and Key Employees$206,081$4,002-$210,083
Fees for Services Legal$40,711$43,150-$83,861
Other Employee Benefits$30,391$2,181-$32,572
Information Technology$29,865$2,053-$31,918
Payroll Taxes$28,585$1,497-$30,082
Depreciation Depletion$20,299--$20,299
Office Expenses$7,066$355-$7,421
Other Expenses$5,347$12-$5,359
Pension Plan Contributions$2,772$144-$2,916
Total Functional Expenses$3,302,579$81,002$0$3,383,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,406,569
Expenses per Audited Statements$3,383,581
Total Expenses per Form 990$3,383,581
Expenses Not Reported on Form 990$22,988
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Generation Teach IncNew York, NY501(c)(3)Pass-through Grant$1,885,000
Relay Graduate School of EducationNew York, NY501(c)(3)Student Scholarships$500,000
Zearn IncNew York, NY501(c)(3)Pass-through Grant$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's federal form 990 was provided to and made available to its audit committee for review by its members prior to filing with the irs. Subsequent to the audit committee review, the organization made its 990 available to all members of its board of directors for their review. The audit committee has the responsibility to oversee, revise and approve the federal form 990, including the preparation, review and filing process. 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 and other individuals for their review. The organization's finance personnel and other individuals reviewed the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's finance personnel and various other individuals for final review and approval prior to presentation of the federal form 990 to the organization's audit committee and thereafter provided to all members of 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 cfo for review. The organization's cfo prepares a summary of the completed questionnaires which contains information disclosed on an individual by individual basis. Thereafter, the organization's cfo presents this summary to the board of directors for its review and discussion.”

Form 990, Part VI, Section B, Line 15

“The organizaton's ceo is currently uncompensated however compensation for the ceo, if compensated, would be determined as follows. 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. Compensation for the coo is also determined by the board of directors, with input and suggestions from the ceo, taking into account compensation packages for comparable positions at comparable organizations. This methodology would also be used for future officers and key employees, if and when applicable.”

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
Uncommon Knowledge and Achievement Inc
EIN
26-1525207
Phone
6468938528
Address
40 WEST 20TH STREET 7TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Thackston Lundy
Title
COO
Phone
6468938528
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Atkins
Formed
2007
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
6

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 XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uka and zearn ("the organization") are tax-exempt under section 501(c)(3) of the internal revenue code. Uka and zearn have filed for and received income tax exemptions in the jurisdictions where they are required to do so. The organization files tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2015, 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, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0823570
IRS990/AccountsReceivableGrp/EOYAmt0111511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNCOMMON 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.
IRS990/AllOtherContributionsAmt07292438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YVONNE CHAO
IRS990/BooksInCareOfDetail/PhoneNum06468938528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST 20TH STREET 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt026152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07292438
IRS990/CYGrantsAndSimilarPaidAmt02435000
IRS990/CYInvestmentIncomeAmt0541668
IRS990/CYOtherExpensesAmt0296838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0361000
IRS990/CYRevenuesLessExpensesAmt04811525
IRS990/CYSalariesCompEmpBnftPaidAmt0651743
IRS990/CYTotalExpensesAmt03383581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08195106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02000000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020299
IRS990/DepreciationDepletionGrp/TotalAmt020299
IRS990/Desc0THE CHARITY HAS MADE GRANTS TO SUPPORT THE INSTRUCTION OR TRAINING OF INDIVIDUALS AND OF ORGANIZATIONS DESCRIBED IN CODE SECTIONS 170(C) (1) AND 501(C) (3) ON TOPICS THAT FURTHER THE CHARITY'S TAX-EXEMPT PURPOSES. THE CHARITY PROVIDED SCHOLARSHIP FUNDS TO RELAY GRADUATE SCHOOL OF EDUCATION ("RELAY"), A RELATED NOT-FOR-PROFIT ORGANIZATION, FOR STUDENTS ENROLLED IN ITS TEACHER TRAINING PROGRAMS.THE CHARITY ALSO PROVIDES SHARED SERVICES SUPPORT TO EARLY STAGE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE ALIGNED IN MISSION WITH THE CHARITY, IN FURTHERANCE OF THE CHARITY'S MISSION. SHARED SERVICES SUPPORT INCLUDES COUNSEL AND ADVICE AROUND FINANCE, TALENT/HR, GOVERNANCE, PARTNERSHIPS, FUNDRAISING, AND OTHER MANAGEMENT AREAS.THE CHARITY ALSO ACTS AS A FISCAL SPONSOR FOR THE EARLY STAGE NOT-FOR-PROFIT ORGANIZATIONS THAT IT SUPPORTS. IN ITS FY2015, THE CHARITY RECEIVED AND PASSED THROUGH GRANTS FOR ITS SUPPORTED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03302579
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040711
IRS990/FeesForServicesLegalGrp/TotalAmt083861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt562.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt661.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73835
IRS990/Form990PartVIISectionAGrp/PersonNm0DACIA TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB KARR
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6THACKSTON LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm7YVONNE CHAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5274750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt696691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt715488
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0442709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02435000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02435000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02435000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03448355
IRS990/GrossReceiptsAmt011200752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02053
IRS990/InformationTechnologyGrp/ProgramServicesAmt029865
IRS990/InformationTechnologyGrp/TotalAmt031918
IRS990/InvestmentIncomeGrp/ExclusionAmt098959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011841336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08301004
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0998518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011916791
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071733
IRS990/LandBldgEquipCostOrOtherBssAmt092032
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03005646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNCOMMON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044304834
IRS990/NetAssetsOrFundBalancesEOYAmt048813364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0442709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0442709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-302995
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt07066
IRS990/OfficeExpensesGrp/TotalAmt07421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01438
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032572
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt0147980
IRS990/OtherExpensesGrp/ProgramServicesAmt15347
IRS990/OtherExpensesGrp/TotalAmt0147980
IRS990/OtherExpensesGrp/TotalAmt15359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376090
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06198600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014275274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt028585
IRS990/PayrollTaxesGrp/TotalAmt030082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02772
IRS990/PensionPlanContributionsGrp/TotalAmt02916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024650001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014017440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221968
IRS990/PrincipalOfficerNm0NORMAN ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025250001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt0812761
IRS990/PYOtherExpensesAmt0212889
IRS990/PYOtherRevenueAmt02012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025201885
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt0862889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026064774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04811525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02695061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 2,991. 2011 AMOUNT: $ 6,384. 2012 AMOUNT: $ 791. 2013 AMOUNT: $ 2,012. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVED AN UNUSUAL GRANT FROM AN UNRELATED PRIVATE FOUNDATION ON 6/4/2014. THE GRANT IS A PLEDGE OF $25,000,000 OVER 5 YEARS WITH A NET REALIZABLE VALUE OF $23,860,001. 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, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07292438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05927892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014660330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29000
IRS990ScheduleA/PublicSupportPY170Pct00.38330
IRS990ScheduleA/PublicSupportTotal170Amt04372114
IRS990ScheduleA/SubstantialContributorsTotAmt010288216
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07292438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05927892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014660330
IRS990ScheduleA/TotalSupportAmt015077731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019532
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/DonatedServicesAndUseFcltsAmt022988
IRS990ScheduleD/DonatedServicesUseFcltsAmt022988
IRS990ScheduleD/ExpensesNotReportedAmt022988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03383581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-302995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04963110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13337894
IRS990ScheduleD/OtherSecuritiesGrp/Desc03000 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc11,392.6066 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-280007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08195106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UKA AND ZEARN ("THE ORGANIZATION") ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UKA AND ZEARN HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, 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, 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071733
IRS990ScheduleD/TotalBookValueSecuritiesAmt08301004
IRS990ScheduleD/TotalExpensesPerForm990Amt03383581
IRS990ScheduleD/TotalRevenuePerForm990Amt08195106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07915099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03406569
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt21885000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS-THROUGH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PASS-THROUGH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RELAY GRADUATE SCHOOL OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZEARN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENERATION TEACH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0275316628
IRS990ScheduleI/RecipientTable/RecipientEIN1371665745
IRS990ScheduleI/RecipientTable/RecipientEIN2465126839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 WEST 20TH STREET 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 WEST 35TH STREET 15TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt240 WEST 20TH STREET 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION, INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt162431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt196691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,636,934
Liabilities
$2,823,570
Net assets
$48,813,364
Revenue
$8,195,106
Expenses
$3,383,581
Net income
$4,811,525
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