Civic Intelligence

Uncommon Knowledge and Achievement Inc

990 • Fiscal year 2018 • EIN 26-1525207

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.TOGETHERED.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

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Net Margin

16th percentile

-4.9%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$308,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2018

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$52,899,215

Up $2,749,478 (+5.5%) from 2016

Net Assets

Up

$47,399,244

Up $2,317,338 (+5.1%) from 2016

Liabilities

Up

$5,499,971

Up $432,140 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$5,783,523

Up $2,759,648 (+91%) from 2016

Expenses

Up

$6,067,456

Up $485,119 (+8.7%) from 2016

Net Income

Up

-$283,933

Up $2,274,529 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$52,899,215
Liabilities$5,499,971
Net Assets$47,399,244
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$5,783,523
Expenses$6,067,456
Net Income-$283,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$8,386,080
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.

The mission of together education, inc., formerly uncommon knowledge and achievement, inc., is to launch and support new education-focused organizations committed to creating learning opportunities for young people. To this end, together education operates four key programs - a college scholarship program targeting high-potential, underrepresented students from essex county, nj; an innovative program working with diverse groups of new york city high school students to help them articulate and pursue their life purpose; a program supporting international non-profit organizations in launching and leading high-performing networks of schools; and a public-private partnership to turn around low-performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,639,067$21,283,604▲ $1,644,537
Other Notes and Loans Receivable, Net$16,250,000$16,250,000→ $0
Investments Other Securities$10,005,660$10,537,857▲ $532,197
Savings and Temporary Cash Investments$3,693,114$3,762,111▲ $68,997
Cash and Non-Interest-Bearing Accounts$192,325$312,665▲ $120,340
Pledges and Grants Receivable$2,542,000$312,000▼ $2,230,000
Prepaid Expenses and Deferred Charges$269,245$223,293▼ $45,952
Accounts Receivable$224,489$210,944▼ $13,545
Land, Buildings, and Equipment, Net$28,041$6,741▼ $21,300
Total Assets$52,843,941$52,899,215▲ $55,274
Liabilities
Deferred Revenue$5,150,000$5,228,669▲ $78,669
Accounts Payable and Accrued Expenses$68,721$246,961▲ $178,240
Other Liabilities$0$24,341▲ $24,341
Total Liabilities$5,218,721$5,499,971▲ $281,250
Net Assets / Fund Balance
Unrestricted Net Assets$25,893,034$27,958,466▲ $2,065,432
Temporarily Rstr Net Assets$21,732,186$19,440,778▼ $2,291,408
Total Net Assets Fund Balance$47,625,220$47,399,244▼ $225,976
Total Liabilities and Net Assets / Fund Balance$52,843,941$52,899,215▲ $55,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,468$99,331$101,799
Leasehold Improvements$4,273$1,602$5,875
Other Securities$839,010--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thackston LundyChief Operating OfficerFT$176,670$16,281$192,951
Yvonne ChaoSenior AdvisorFT$172,524$18,231$190,755
Twinkle MorganExec Dir, Cooperman College ScholarsFT$150,576$20,960$171,536
Tim SaintsingMd, Growth & DevelopmentFT$108,238$6,090$114,328
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Yutaka TamuraConsulting Services6015 GREENWOOD AVE N, Seattle, WA 98103$187,200
The College Of New JerseySummer Academy2000 PENNINGTON ROAD, Ewing, NJ 08628$169,062
Rutgers University FoundationSummer Academy7 COLLEGE AVENUE WINANTS HALL, New Brunswick, NJ 08901$129,074
Revenue and Support

Revenue Composition

Contributions and Grants
$3,649,089
Program Service Revenue
$356,348
Investment Income
$1,778,086
Other Revenue
$0
All Other Contributions
$3,649,089
Change in Net Assets
$-283,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,213
Total Revenue per Audited Statements
$6,019,736
Total Revenue per Form 990
$5,783,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,637
Other Expenses$2,169,564
Grants and Similar Amounts Paid$1,367,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,729$5,467-$1,730,196
Grants to Domestic Individuals$842,255--$842,255
Grants to Domestic Orgs$525,000--$525,000
Current Officers, Directors, Trustees, and Key Employees$448,826--$448,826
Payroll Taxes$159,680--$159,680
Other Employee Benefits$154,183--$154,183
Information Technology$103,971--$103,971
Occupancy$67,088$24,341-$91,429
Other Expenses$84,259--$84,259
Fees for Services Other$68,423$12,113-$80,536
Fees for Services Legal$41,207--$41,207
Pension Plan Contributions$37,752--$37,752
Fees for Services Accounting$30,651--$30,651
Depreciation Depletion$14,217--$14,217
Office Expenses$11,219--$11,219
Total Functional Expenses$6,025,535$41,921$0$6,067,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,245,712
Expenses per Audited Statements$6,067,456
Total Expenses per Form 990$6,067,456
Expenses Not Reported on Form 990$178,256
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Relay Graduate School of EducationNew York, NY, Sf501(c)(3)Student Scholarships$500,000
Kgololo Academy--Grant to International Partner for Shared Programs$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$24,341
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 11B

“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
Together Education Inc
EIN
26-1525207
Phone
6468938528
Address
40 WEST 20TH STREET 7TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Yvonne Chao
Title
Senior Advisor
Phone
6468938528
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Chao
Formed
2007
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
80

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:

“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, 2018, 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, 2015. The tax returns for years ended june 30, 2015 through june 30, 2018 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.”

Raw XML AppendixShowing 400 of 666 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE MISSION OF TOGETHER EDUCATION, INC., FORMERLY UNCOMMON KNOWLEDGE AND ACHIEVEMENT, INC., IS TO LAUNCH AND SUPPORT NEW EDUCATION-FOCUSED ORGANIZATIONS COMMITTED TO CREATING LEARNING OPPORTUNITIES FOR YOUNG PEOPLE. TO THIS END, TOGETHER EDUCATION OPERATES FOUR KEY PROGRAMS - A COLLEGE SCHOLARSHIP PROGRAM TARGETING HIGH-POTENTIAL, UNDERREPRESENTED STUDENTS FROM ESSEX COUNTY, NJ; AN INNOVATIVE PROGRAM WORKING WITH DIVERSE GROUPS OF NEW YORK CITY HIGH SCHOOL STUDENTS TO HELP THEM ARTICULATE AND PURSUE THEIR LIFE PURPOSE; A PROGRAM SUPPORTING INTERNATIONAL NON-PROFIT ORGANIZATIONS IN LAUNCHING AND LEADING HIGH-PERFORMING NETWORKS OF SCHOOLS; AND A PUBLIC-PRIVATE PARTNERSHIP TO TURN AROUND LOW-PERFORMING SCHOOLS.
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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/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR, COOPERMAN COLLEGE SCHOLARS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MD, GROWTH & DEVELOPMENT
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IRS990/MissionDesc0THE MISSION OF TOGETHER EDUCATION, INC., FORMERLY UNCOMMON KNOWLEDGE AND ACHIEVEMENT, INC., IS TO LAUNCH AND SUPPORT NEW EDUCATION-FOCUSED ORGANIZATIONS COMMITTED TO CREATING LEARNING OPPORTUNITIES FOR YOUNG PEOPLE. TOGETHER EDUCATION, INC. PROMOTES THE USE OF INNOVATIVE METHODS TO MODEL, TEACH, AND REINFORCE IN YOUNG PEOPLE THE ATTITUDES, SKILLS, AND CONTENT KNOWLEDGE THEY WILL NEED TO BE SUCCESSFUL IN LIFE.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356348
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE PUBLIC SUPPORT PERCENTAGE OF TOGETHER EDUCATION, INC. ("CHARITY") FOR ITS TAXABLE YEAR BEGINNING 7-01-2017 AND ENDING 6-30-2018 WAS LESS THAN 33 1/3% UNDER THE "33 PERCENT TEST" OF TREASURY REGULATIONS ("TREAS. REG.") SECTION 1.170A-9(F)(2), THE CHARITY NONETHELESS MEETS THE "FACTS AND CIRCUMSTANCES" TEST OF TREAS. REG. SECTION 1.170A-9(F)(3). TO MEET THE FACTS AND CIRCUMSTANCES TEST OF TREAS. REG. SECTION 1.170A-9(F)(3), THE CHARITY MUST SATISFY THE FOLLOWING THREE REQUIREMENTS (EACH OF WHICH IS DISCUSSED IN MORE DETAIL BELOW): (1) IT MUST NORMALLY RECEIVE SUBSTANTIAL SUPPORT FROM THE GENERAL PUBLIC AND FROM GOVERNMENTAL UNITS; (2) IT MUST BE ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (3) IT MUST, BASED ON ALL PERTINENT FACTS AND CIRCUMSTANCES, BE "PUBLICLY SUPPORTED" WITHIN THE MEANING OF TREAS. REG. SECTION 1.170A-9(F)(3). 1. THE CHARITY NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM THE GENERAL PUBLIC AND GOVERNMENTAL UNITS TO MEET THE FACTS-AND-CIRCUMSTANCES TEST OF TREAS. REG. SECTION 1.170A-9(F)(3), THE CHARITY MUST " NORMALLY RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES." TREAS. REG. SECTION 1.170A-9(F)(3). TREAS. REG. SECTION 1.170A-9(F)(4)(II) CLARIFIES THAT THE TERM "NORMALLY" GENERALLY REFERS TO THE TAXABLE YEAR AND THE FOUR YEARS IMMEDIATELY PRECEDING THE TAXABLE YEAR, DETERMINED ON AN AGGREGATE BASIS, AND TREAS. REG. SECTION 1.170A-9(F)(3)(I) PROVIDES THAT THE TERM "SUBSTANTIAL AMOUNT" MEANS AT LEAST 10% OF THE SUPPORT NORMALLY RECEIVED BY SUCH ORGANIZATION. THE CHARITY'S PERCENTAGE OF PUBLIC SUPPORT FOR ITS TAXABLE YEAR BEGINNING 7-01-2017 AND ENDING 6-30-2018, WHICH IS CALCULATED ON AN AGGREGATE BASIS OVER THE CURRENT YEAR AND THE PAST FOUR YEARS, EXCEEDS 10%. ACCORDINGLY, THE CHARITY IS CONSIDERED TO NORMALLY RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GOVERNMENT AND THE PUBLIC WITHIN THE MEANING OF TREAS. REG. SECTION 1.170A-9(F)(3). THE CHARITY'S PERCENTAGE OF PUBLIC SUPPORT OF 24.31% IS AN INCREASE FROM THE PRIOR YEAR, AND IS ON TRACK TO INCREASE IN FUTURE YEARS AS THE CHARITY EXPANDS ITS PROGRAMMATIC ACTIVITIES AND FUNDING BASE TO SUPPORT THOSE ACTIVITIES. 2. THE CHARITY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT AN ORGANIZATION IS OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT IF IT "MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP, OR IF IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER [PUBLIC CHARITIES]." TREAS. REG. SECTION 1.170A-9(F)(3). TREAS. REG. 1.170A-9(F)(3)(III)(D)(3)(III) FURTHER PROVIDES THAT EVIDENCE OF PUBLIC SUPPORT INCLUDES THE RECEIPT BY AN ORGANIZATION OF A SIGNIFICANT PART OF ITS FUNDS FROM A PUBLIC CHARITY OR GOVERNMENTAL AGENCY TO WHICH IT IS IN SOME WAY HELD ACCOUNTABLE AS A CONDITION OF THE GRANT, CONTRACT, OR CONTRIBUTION. THIS FACTOR IN PARTICULAR IS APPLICABLE TO THE CHARITY. DURING ITS 2014 FISCAL YEAR THE CHARITY RECEIVED A $5,000,000 RECOVERABLE GRANT FROM A PUBLIC CHARITY, TO BE USED OVER AN INDETERMINATE LENGTH OF TIME, TO ALLOW THE CHARITY TO PROVIDE FINANCING AND SUPPORT TO AN ORGANIZATION CREATING DIGITAL EDUCATION PRODUCTS. THIS RECOVERABLE GRANT IS NOT REFLECTED IN THE CHARITY'S PUBLIC SUPPORT PERCENTAGE BECAUSE IT IS NOT CONSIDERED REVENUE UNDER THE CHARITY'S METHOD OF BOOKKEEPING (I.E., GAAP); RATHER, IT IS REPORTED BY THE CHARITY AS A DEFERRED REVENUE LIABILITY. (IN FACT, IF THE REFUNDABLE GRANT WERE INCLUDED IN THE CHARITY'S PUBLIC SUPPORT PERCENTAGE THEN THE CHARITY WOULD EASILY MEET THE 33 PERCENT TEST.) THE PUBLIC CHARITY DONOR DESIGNED THE GRANT TO BE RECOVERABLE SO THAT THE DONOR COULD MONITOR THE CHARITY'S PERFORMANCE AS A CHARITY, AND IF/WHEN THE GRANT IS RECOVERED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1III. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES UNDER SUB-PARAGRAPH (D), THE FACT THAT AN ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS WILL BE CONSIDERED EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. THE CHARITY'S PROGRAMS DO DIRECTLY SERVE THE GENERAL PUBLIC, AS EXPLAINED BELOW. AS BACKGROUND, THE CHARITY'S MISSION IS TO LAUNCH AND SUPPORT NEW EDUCATION-FOCUSED ORGANIZATIONS COMMITTED TO CREATING LEARNING OPPORTUNITIES FOR YOUNG PEOPLE. IN FURTHERANCE OF THAT MISSION, THE CHARITY CURRENTLY SUPPORTS TWO SEPARATE EDUCATIONAL VENTURES. THE FIRST IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND OFFERS DIGITAL MATH CURRICULAR PRODUCTS THAT ALLOW TEACHERS TO SHIFT FROM WHOLE-CLASS INSTRUCTION TO DAILY DIFFERENTIATED INSTRUCTION. THE SECOND IS A NONPROFIT TEACHING FELLOWSHIP ORGANIZATION THAT RECRUITS TALENTED AND DIVERSE COLLEGE AND COLLEGE-BOUND STUDENTS, AND TRAINS AND IMMERSES THEM IN SUMMER TEACHING EXPERIENCES IN URBAN SCHOOLS WITH DAILY COACHING AND FEEDBACK THEN PLACES THEM IN TEACHING JOBS WITH THE PROGRAM'S PARTNERS. THE CHARITY ALSO OPERATES ITS OWN PROGRAM THAT SUPPORTS ACADEMICALLY TALENTED, HIGHLY MOTIVATED STUDENTS WITH FINANCIAL NEED FROM ESSEX COUNTY, NEW JERSEY, IN THEIR EFFORTS TO ATTAIN A FOUR-YEAR COLLEGE DEGREE BY PROVIDING A THREE-WEEK SUMMER ACADEMY, A SCHOLARSHIP TO ATTEND COLLEGE, AS WELL AS MENTORING AND OTHER RESOURCES TO EASE THE TRANSITION TO COLLEGE AND SUPPORT EACH SCHOLAR'S SUCCESS. IN ADDITION TO THIS WORK, THE CHARITY IS PILOTING OR IN THE EARLY STAGES OF DEVELOPING A NUMBER OF OTHER EDUCATION PROJECTS IN NEW YORK CITY, INCLUDING A NEW INITIATIVE LAUNCHING IN THE NEXT YEAR FOCUSED ON COACHING MIDDLE AND HIGH SCHOOL STUDENTS TO FIND THEIR LIFE AND WORK PURPOSE AND TO HELP THEM IDENTIFY ACADEMIC AND CAREER PATHWAYS TO FULFILL THEIR PURPOSE. IN ADDITION, THE CHARITY IS EVALUATING THE FEASIBILITY OF A HIGH SCHOOL AND COLLEGE DUAL ENROLLMENT" PILOT PROJECT DESIGNED TO HELP COLLEGE-BOUND STUDENTS EARN COLLEGE CREDIT BEFORE THEY ENROLL IN COLLEGE. ALL THREE OF THE CHARITY'S EXISTING PROGRAMS AND ALL OF ITS NEW AND DEVELOPMENT STAGE PROGRAMS SERVE THE GENERAL PUBLIC IN THE SENSE THAT THERE ARE NO LIMITS PLACED ON WHO CAN BENEFIT FROM THE PROGRAMS (OTHER THAN GEOGRAPHY, IN THE CASE OF THE SCHOLARSHIP PROGRAM). IN FACT, THE TEACHING FELLOWSHIP ORGANIZATION TRAINS INDIVIDUALS IN DIFFERENT CITIES ACROSS THE COUNTRY AND ITS ALUMNI MAY IN TURN BECOME EDUCATORS AND STILL MORE GEOGRAPHIES. THE DIGITAL MATH PROGRAM IS AVAILABLE FOR FREE TO ANYONE WITH AN INTERNET CONNECTION BY POSTING EDUCATIONAL MATERIALS ONLINE AND CURRENTLY SERVES OVER A MILLION USERS WORLDWIDE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE 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/FormAndLineReferenceDesc0PART II, SECTION C, FACTS AND CIRCUMSTANCES TEST-CONTINUED:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION C, FACTS AND CIRCUMSTANCES TEST-CONTINUED:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART II, SECTION A, LINE 1
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07292438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014826586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01976089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01667796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01432877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05191976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02012
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.10280
IRS990ScheduleA/PublicSupportTotal170Amt04867757
IRS990ScheduleA/SubstantialContributorsTotAmt09958829
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07292438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014826586
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0296
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0178256
IRS990ScheduleD/ExpensesNotReportedAmt0178256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06067456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04273
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05717185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11817111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22164551
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3839010
IRS990ScheduleD/OtherSecuritiesGrp/Desc03000 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1700.5196 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2955.5232 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3100,000 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0236213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05783523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, 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, 2015. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06741
IRS990ScheduleD/TotalBookValueSecuritiesAmt010537857
IRS990ScheduleD/TotalExpensesPerForm990Amt06067456
IRS990ScheduleD/TotalLiabilityAmt024341
IRS990ScheduleD/TotalRevenuePerForm990Amt05783523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06019736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06245712
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND LAPTOPS FOR STUDENTS IN COLLEGE SCHOLARSHIP PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0842255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS AND LAPTOPS FOR STUDENTS IN COLLEGE SCHOLARSHIP PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt06329 2ND AVE

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2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,899,215
Liabilities
$5,499,971
Net assets
$47,399,244
Revenue
$5,783,523
Expenses
$6,067,456
Net income
-$283,933
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