Civic Intelligence

Uncommon Knowledge and Achievement Inc

990 • Fiscal year 2019 • EIN 26-1525207

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.TOGETHERED.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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.55x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$347,999

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

67%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$52,391,489

Down $507,726 (-1.0%) from 2018

Net Assets

Down

$47,041,416

Down $357,828 (-0.8%) from 2018

Liabilities

Down

$5,350,073

Down $149,898 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$9,674,101

Up $3,890,578 (+67%) from 2018

Expenses

Up

$9,737,420

Up $3,669,964 (+60%) from 2018

Net Income

Up

-$63,319

Up $220,614 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$52,391,489
Liabilities$5,350,073
Net Assets$47,041,416
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$9,674,101
Expenses$9,737,420
Net Income-$63,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$19,318,558
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. Is to catalyze enduring, equity-driven, scalable solutions to our most pressing education challenges. To this end, together education operates five 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 chartitable organizations in launching and leading high-performing networks of schools; an online teacher training platform; and a public-private partnership to turn around low-performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,283,604$23,088,618▲ $1,805,014
Other Notes and Loans Receivable, Net$16,250,000$16,250,000→ $0
Investments Other Securities$10,537,857$6,040,645▼ $4,497,212
Savings and Temporary Cash Investments$3,762,111$5,708,324▲ $1,946,213
Cash and Non-Interest-Bearing Accounts$312,665$422,613▲ $109,948
Accounts Receivable$210,944$405,922▲ $194,978
Pledges and Grants Receivable$312,000$256,134▼ $55,866
Prepaid Expenses and Deferred Charges$223,293$215,404▼ $7,889
Land, Buildings, and Equipment, Net$6,741$3,829▼ $2,912
Total Assets$52,899,215$52,391,489▼ $507,726
Liabilities
Deferred Revenue$5,228,669$5,009,622▼ $219,047
Accounts Payable and Accrued Expenses$246,961$311,374▲ $64,413
Other Liabilities$24,341$29,077▲ $4,736
Total Liabilities$5,499,971$5,350,073▼ $149,898
Net Assets / Fund Balance
Unrestricted Net Assets$27,958,466$30,398,723▲ $2,440,257
Temporarily Rstr Net Assets$19,440,778$16,642,693▼ $2,798,085
Total Net Assets Fund Balance$47,399,244$47,041,416▼ $357,828
Total Liabilities and Net Assets / Fund Balance$52,899,215$52,391,489▼ $507,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139$101,660$101,799
Leasehold Improvements$3,690$2,185$5,875
Other Securities$6,040,645--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SaintsingCo-president, Relay Lab SchoolsFT$223,366$22,041$245,407
Nikki BridgesCo-president, Relay Lab SchoolsFT$214,629$24,652$239,281
Brian SimsManaging Director of Strategic InitiativesFT$217,447$11,746$229,193
Brian SimsManaging Director of Strategic Initi-$217,447$11,476$228,923
Yvonne ChaoSenior Advisor, Officer as of 1/1/19FT$185,762$18,239$204,001
Thackston LundyChief Operating Officer - Through 12-$185,675$18,139$203,814
Thackston LundyChief Operating Officer - Through 12/31/18FT$185,675$18,138$203,813
Yutaka TamuraExecutive Director, NxuFT$178,266$13,544$191,810
Jabali SawickiCompass Director, NxuFT$160,513$17,590$178,103
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
Emma VadehraConsulting Services161A CARROLL STREET, Brooklyn, NY 11231$200,903
Rutgers University FoundationSummer Academy7 COLLEGE AVENUE WINANTS HALL, New Brunswick, NJ 08901$134,080
Revenue and Support

Revenue Composition

Contributions and Grants
$5,775,626
Program Service Revenue
$1,949,041
Investment Income
$1,940,607
Other Revenue
$8,827
All Other Contributions
$5,775,626
Change in Net Assets
$-63,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,674,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-205,418
Total Revenue per Audited Statements
$9,468,683
Total Revenue per Form 990
$9,674,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,933,321
Grants and Similar Amounts Paid$3,022,138
Other Expenses$2,781,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,715,745$203,266-$2,919,011
Grants to Domestic Orgs$1,408,849--$1,408,849
Grants to Domestic Individuals$1,250,836--$1,250,836
Current Officers, Directors, Trustees, and Key Employees$325,966$132,587-$458,553
Foreign Grants$362,453--$362,453
Other Employee Benefits$228,197$14,635-$242,832
Payroll Taxes$204,892$22,580-$227,472
Fees for Services Other$31,295$94,104-$125,399
Information Technology$92,171$22,358-$114,529
Other Expenses$93,718$2,498-$96,216
Pension Plan Contributions$73,046$12,407-$85,453
Occupancy$69,584$13,222-$82,806
Fees for Services Accounting$18,475$39,621-$58,096
Fees for Services Legal$23,738$5,189-$28,927
Office Expenses$14,805$3,413-$18,218
Depreciation Depletion$2,911--$2,911
Total Functional Expenses$9,169,120$568,300$0$9,737,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,826,511
Expenses per Audited Statements$9,737,420
Total Expenses per Form 990$9,737,420
Expenses Not Reported on Form 990$89,091
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Relay Graduate School of EducationNew York, NY501(c)(3)Student Scholarships$500,000

International Summary

Offices
0
Employees
0
Spending
$362,452

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation Consulting00$149,735
AsiaProgram ServicesEducation Consulting00$62,843
Middle EastProgram ServicesEducation Consulting00$48,921
South AmericaProgram ServicesEducation Consulting00$46,385
Sub-saharan AfricaProgram ServicesEducation Consulting00$19,688
Central AmericaProgram ServicesEducation Consulting00$18,054
North AmericaProgram ServicesEducation Consulting00$16,826
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$29,077
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
25 BROADWAY 3RD FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Yvonne Chao
Title
Senior Advisor
Phone
6468938528
Signed
2020-05-06
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
32
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 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, 2019, 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, 2016. The tax returns for years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization belives they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 823 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. IS TO CATALYZE ENDURING, EQUITY-DRIVEN, SCALABLE SOLUTIONS TO OUR MOST PRESSING EDUCATION CHALLENGES. TO THIS END, TOGETHER EDUCATION OPERATES FIVE 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 CHARTITABLE ORGANIZATIONS IN LAUNCHING AND LEADING HIGH-PERFORMING NETWORKS OF SCHOOLS; AN ONLINE TEACHER TRAINING PLATFORM; AND A PUBLIC-PRIVATE PARTNERSHIP TO TURN AROUND LOW-PERFORMING SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER - THROUGH 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ADVISOR, OFFICER AS OF 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT, RELAY LAB SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT, RELAY LAB SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, NXU
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPASS DIRECTOR, NXU
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IRS990/MissionDesc0THE MISSION OF TOGETHER EDUCATION, INC. IS TO CATALYZE ENDURING, EQUITY-DRIVEN, SCALABLE SOLUTIONS TO OUR MOST PRESSING EDUCATION CHALLENGES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE PUBLIC SUPPORT PERCENTAGE OF TOGETHER EDUCATION FOR ITS TAXABLE YEAR BEGINNING 7-1-2018 AND ENDING 6-30-2019 WAS LESS THAN 33 1/3% UNDER THE "33 PERCENT TEST" OF TREASURY REGULATIONS ("TREAS. REG.") SECTION 1.170A-9(F)(2), TOGETHER EDUCATION 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), TOGETHER EDUCATION 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. TOGETHER EDUCATION 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), TOGETHER EDUCATION 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. TOGETHER EDUCATION'S PERCENTAGE OF PUBLIC SUPPORT FOR ITS TAXABLE YEAR BEGINNING 7-1-2018 AND ENDING 6-30-2019, WHICH IS CALCULATED ON AN AGGREGATE BASIS OVER THE CURRENT YEAR AND THE PAST FOUR YEARS, EXCEEDS 10%. ACCORDINGLY, TOGETHER EDUCATION 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 PERCENTAGE OF PUBLIC SUPPORT HAS ALSO INCREASED OVER THE LAST SEVERAL YEARS AS TOGETHER EDUCATION HAS SOUGHT AND RECEIVED FUNDING FROM A BROADER POOL OF FUNDERS. (BY WAY OF COMPARISON, TOGETHER EDUCATION'S PERCENTAGE OF PUBLIC SUPPORT FOR THE TWO PRIOR TAXABLE YEARS WAS, STARTING WITH THE MOST RECENT YEAR, 24.31% AND 10.28%.) 2. TOGETHER EDUCATION 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 TOGETHER EDUCATION. DURING ITS 2014 FISCAL YEAR TOGETHER EDUCATION RECEIVED A $5,000,000 RECOVERABLE GRANT FROM A PUBLIC CHARITY, TO BE USED OVER AN INDETERMINATE LENGTH OF TIME, TO ALLOW TOGETHER EDUCATION TO PROVIDE FINANCING AND SUPPORT TO AN ORGANIZATION CREATING DIGITAL EDUCATION PRODUCTS. THIS RECOVERABLE GRANT IS NOT REFLECTED IN TOGETHER EDUCATION'S PUBLIC SUPPORT PERCENTAGE BECAUSE IT IS NOT CONSIDERED REVENUE UNDER TOGETHER EDUCATION'S METHOD OF BOOKKEEPING (I.E., GAAP); RATHER, IT IS REPORTED BY TOGETHER EDUCATION AS A DEFERRED REVENUE LIABILITY. (IN FACT, IF THE REFUNDABLE GRANT WERE INCLUDED IN TOGETHER EDUCATION'S PUBLIC SUPPORT PERCENTAGE THEN TOGETHER EDUCATION WOULD EASILY MEET THE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1II. REPRESENTATIVE GOVERNING BODY SUB-PARAGRAPH (C) PROVIDES THAT THE FACT THAT AN ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS WILL BE CONSIDERED EVIDENCE OF THE ORGANIZATION BEING PUBLICLY SUPPORTED. AN ORGANIZATION WILL BE TREATED AS HAVING A REPRESENTATIVE GOVERNING BODY IF IT HAS A GOVERNING BODY WHICH IS COMPRISED OF PUBLIC OFFICIALS ACTING IN THEIR CAPACITIES AS SUCH; OF PERSONS HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN THE PARTICULAR FIELD OR DISCIPLINE IN WHICH THE ORGANIZATION IS OPERATING; OR OF COMMUNITY LEADERS, SUCH AS ELECTED OR APPOINTED OFFICIALS, CLERGYMEN, EDUCATORS, CIVIC LEADERS, OR OTHER SUCH PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. TOGETHER EDUCATION'S GOVERNING BODY (THE "BOARD") REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND NOT JUST THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. EACH OF TOGETHER EDUCATION'S BOARD MEMBERS HAS SPECIAL KNOWLEDGE OR EXPERTISE IN EDUCATION, AS AN OPERATOR OF A SCHOOL OR NETWORK OF SCHOOLS, AS A FUNDER WITH A HISTORY OF FINANCIALLY SUPPORTING EDUCATION INITIATIVES AND ORGANIZATIONS, AND/OR AS AN ADVOCATE FOR PUBLIC EDUCATION IN NEW YORK. TOGETHER EDUCATION'S CEO AND TWO OF ITS BOARD MEMBERS HAVE COLLECTIVELY BEEN INVOLVED WITH ORGANIZATIONS THAT HAVE STARTED ROUGHLY 300 PUBLIC CHARTER SCHOOLS ACROSS THE COUNTRY. FIVE TOGETHER EDUCATION BOARD MEMBERS ALSO REPRESENT THE TEAM THAT LAUNCHED RELAY GRADUATE SCHOOL OF EDUCATION, A FULLY-ACCREDITED, NOT-FOR-PROFIT GRADUATE SCHOOL OF EDUCATION, CURRENTLY SERVING 3,000 PUBLIC SCHOOL TEACHERS AND 500 PUBLIC SCHOOL PRINCIPALS AROUND THE UNITED STATES, WHICH OPERATES TEACHER AND SCHOOL LEADER TRAINING PROGRAMS AND WHOSE GRADUATE STUDENTS WORK IN PUBLIC DISTRICT AND CHARTER SCHOOLS SERVING PREDOMINANTLY LOW-INCOME POPULATIONS. THREE TOGETHER EDUCATION BOARD MEMBERS HAVE EITHER SERVED ON THE BOARD AND/OR IN LEADERSHIP POSITIONS OF A PROMINENT NY PUBLIC CHARITY THAT IS DEDICATED TO FIGHTING POVERTY IN NEW YORK CITY THROUGH INVESTING MILLIONS OF DOLLARS IN EDUCATION-FOCUSED CHARITIES, THE ROBIN HOOD FOUNDATION. TWO BOARD MEMBERS ARE FINANCE PROFESSIONALS WHO HAVE, THROUGH THEIR RESPECTIVE FOUNDATIONS, CONTRIBUTED TO HIGH-PERFORMING EDUCATION ORGANIZATIONS, INCLUDING CHARTER SCHOOL NETWORKS AND OTHER EDUCATION PROGRAMS, RESOURCES, AND TOOLS THAT SERVE PRIMARILY LOW-INCOME STUDENTS. III. 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. TOGETHER EDUCATION'S PROGRAMS DO DIRECTLY SERVE THE GENERAL PUBLIC, AS EXPLAINED BELOW. AS BACKGROUND, TOGETHER EDUCATION'S MISSION IS TO CATALYZE ENDURING, EQUITY-DRIVEN, SCALABLE SOLUTIONS TO OUR MOST PRESSING EDUCATION CHALLENGES. IN FURTHERANCE OF THAT MISSION, TOGETHER EDUCATION CURRENTLY OPERATES FIVE SEPARATE EDUCATIONAL PROGRAMS. THE FIRST IS A 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. THE SECOND IS A PURPOSE-FINDING PROGRAM THAT BRINGS TOGETHER DIVERSE GROUPS OF HIGH SCHOOL STUDENTS AND COACHES THEM IN FINDING THEIR LIFE PURPOSE. THE THIRD IS A DISTRICT LAB SCHOOLS PROGRAM THAT PARTNERS WITH A LARGE, URBAN, PUBLIC SCHOOL DISTRICT IN TEXAS TO MANAGE TWO OF ITS LOWEST-PERFORMING ELEMENTARY SCHOOLS. THE FOURTH IS A GLOBAL EDUCATIONAL TRAINING AND ADVISING PROGRAM THAT PARTNERS WITH INTERNATIONAL CHARITABLE ORGANIZATIONS TO DEVELOP AND SCALE EFFECTIVE SCHOOLS
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:
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,391,489
Liabilities
$5,350,073
Net assets
$47,041,416
Revenue
$9,674,101
Expenses
$9,737,420
Net income
-$63,319
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