Civic Intelligence

Uncommon Knowledge and Achievement Inc

990 • Fiscal year 2020 • EIN 26-1525207

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.12x

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

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$351,643

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

54%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$32,910,240

Down $19,481,249 (-37%) from 2019

Net Assets

Down

$31,168,337

Down $15,873,079 (-34%) from 2019

Liabilities

Down

$1,741,903

Down $3,608,170 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin3rd percentile

Revenue

Up

$14,867,382

Up $5,193,281 (+54%) from 2019

Expenses

Up

$26,731,838

Up $16,994,418 (+175%) from 2019

Net Income

Down

-$11,864,456

Down $11,801,137 (-18638%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$32,910,240
Liabilities$1,741,903
Net Assets$31,168,337
Open 2020 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

2020

Revenue$14,867,382
Expenses$26,731,838
Net Income-$11,864,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$23,098,274
Mission and Program Overview

Mission

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

See complete description on page 1 of schedule othe 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 six key programs - a college scholarship program targeting high-potential, underrepresented students from essex county, nj; a purpose-focused program working with students and adults to help them to explore, articulate, and pursue their purpose; a global education program focused on improving student learning by developing school leaders; an online teacher training platform; a public-private lab schools partnership to turn around under-performing schools; and a literacy program partnering with schools and nonprofit organizations to support high quality reading instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,250,000$0▼ $16,250,000
Investments Other Securities$6,040,645$12,339,664▲ $6,299,019
Investments in Publicly Traded Securities$23,088,618$10,861,213▼ $12,227,405
Savings and Temporary Cash Investments$5,708,324$6,460,988▲ $752,664
Accounts Receivable$405,922$2,325,779▲ $1,919,857
Cash and Non-Interest-Bearing Accounts$422,613$572,197▲ $149,584
Pledges and Grants Receivable$256,134$212,000▼ $44,134
Land, Buildings, and Equipment, Net$3,829$116,078▲ $112,249
Prepaid Expenses and Deferred Charges$215,404$22,321▼ $193,083
Total Assets$52,391,489$32,910,240▼ $19,481,249
Liabilities
Accounts Payable and Accrued Expenses$311,374$1,027,430▲ $716,056
Unsecured Notes Loans Payable-$625,000-
Deferred Revenue$5,009,622$60,480▼ $4,949,142
Other Liabilities$29,077$28,993▼ $84
Total Liabilities$5,350,073$1,741,903▼ $3,608,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,398,723$17,421,142▼ $12,977,581
Net Assets With Donor Restrictions$16,642,693$13,747,195▼ $2,895,498
Total Net Assets Fund Balance$47,041,416$31,168,337▼ $15,873,079
Total Liabilities and Net Assets / Fund Balance$52,391,489$32,910,240▼ $19,481,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,970$109,263$222,233
Leasehold Improvements$3,108$2,767$5,875
Other Securities$2,012,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman AtkinsCEO and Director, Ex OfficioFT$301,466$50,177$351,643
Tim SaintsingCo-president, Rls (thru 6/30/20)FT$228,537$35,469$264,006
Brian SimsMd of Strategic InitiativesFT$240,000$9,600$249,600
Nikki BridgesExecutive Director, LitFT$210,633$17,774$228,407
Thackston LundyChief People Officer, RlsFT$176,298$35,559$211,857
Yvonne ChaoSenior Advisor, OfficerFT$184,208$18,929$203,137
Twinkle MorganExecutive Director, CCSFT$177,101-$177,101
David LevinSecretary and Director-$50,000-$50,000

Board Members and Trustees

NameTitle
Larry RobbinsChair and Director
Bob KarrDirector
Dacia TollDirector
David SaltzmanTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The College Of New JerseyProgram Services2000 PENNINGTON ROAD, Ewing, NY 08628$186,394
Rutgers University FoundationProgram Services7 COLLEGE AVENUE WINANTS HALL, New Brunswick, NJ 08901$126,894
Revenue and Support

Revenue Composition

Contributions and Grants
$10,048,437
Program Service Revenue
$2,223,266
Investment Income
$2,595,679
Other Revenue
$0
All Other Contributions
$10,048,437
Change in Net Assets
$-11,864,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$828,214Fair Market Value
Total Noncash Contributions10$828,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,867,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,983,252
Total Revenue per Audited Statements
$10,884,130
Total Revenue per Form 990
$14,867,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,633,220
Salaries, Compensation, and Employee Benefits$4,910,341
Other Expenses$2,188,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,875,000--$17,875,000
Other Salaries and Wages$3,267,669$315,696-$3,583,365
Grants to Domestic Individuals$1,741,304--$1,741,304
Current Officers, Directors, Trustees, and Key Employees$361,009$243,128-$604,137
Other Employee Benefits$299,530$27,359-$326,889
Payroll Taxes$254,820$38,186-$293,006
Occupancy$108,089$43,433-$151,522
Fees for Services Other$167,467$-31,017-$136,450
Information Technology$79,707$28,525-$108,232
Pension Plan Contributions$93,424$9,520-$102,944
Other Expenses$96,352$1,915-$98,267
Fees for Services Legal$31,924$2,607-$34,531
Fees for Services Accounting$12,771$21,629-$34,400
Foreign Grants$16,916--$16,916
Office Expenses$12,255$3,646-$15,901
Depreciation Depletion$8,186--$8,186
Total Functional Expenses$26,027,211$704,627$0$26,731,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,757,209
Expenses per Audited Statements$26,731,838
Total Expenses per Form 990$26,731,838
Expenses Not Reported on Form 990$25,371
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zearn IncNew York, NY501(c)(3)Loan Forgiveness$16,250,000
Relay Lab Schools TexasSan Antonio, TX501(c)(3)Sub-grant$1,125,000
Relay Graduate School of EducationNew York, NY501(c)(3)Restricted Grant for Student Aid$500,000

International Summary

Offices
0
Employees
3
Spending
$268,820

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 Consulting01$124,496
AsiaProgram ServicesEducation Consulting02$68,643
Sub-saharan AfricaProgram ServicesEducation Consulting00$21,622
South AmericaProgram ServicesEducation Consulting00$19,224
North AmericaProgram ServicesEducation Consulting00$17,051
Middle EastProgram ServicesEducation Consulting00$10,808
Central AmericaProgram ServicesEducation Consulting00$6,976
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$28,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In addition to the class i and class ii directors, together education has also added a new ex officio position. This director will hold the position of chief executive officer of the corporation and whose board membership shall be conditioned on employment as chief executive officer.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
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
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Atkins
Formed
2007
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
40
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

Part XII, Line 2C Explanation

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2020, 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, 2017. The tax returns for years ended june 30, 2017 through june 30, 2020 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 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/ActivityOrMissionDesc0SEE COMPLETE DESCRIPTION ON PAGE 1 OF SCHEDULE OTHE 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 SIX KEY PROGRAMS - A COLLEGE SCHOLARSHIP PROGRAM TARGETING HIGH-POTENTIAL, UNDERREPRESENTED STUDENTS FROM ESSEX COUNTY, NJ; A PURPOSE-FOCUSED PROGRAM WORKING WITH STUDENTS AND ADULTS TO HELP THEM TO EXPLORE, ARTICULATE, AND PURSUE THEIR PURPOSE; A GLOBAL EDUCATION PROGRAM FOCUSED ON IMPROVING STUDENT LEARNING BY DEVELOPING SCHOOL LEADERS; AN ONLINE TEACHER TRAINING PLATFORM; A PUBLIC-PRIVATE LAB SCHOOLS PARTNERSHIP TO TURN AROUND UNDER-PERFORMING SCHOOLS; AND A LITERACY PROGRAM PARTNERING WITH SCHOOLS AND NONPROFIT ORGANIZATIONS TO SUPPORT HIGH QUALITY READING INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/PersonNm6YVONNE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm7THACKSTON LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SAINTSING
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm11TWINKLE MORGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO AND DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR ADVISOR, OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PEOPLE OFFICER, RLS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT, RLS (THRU 6/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MD OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, LIT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, CCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01143197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01741304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017875000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017875000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09374089
IRS990/GrossReceiptsAmt023098274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt079707
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IRS990/InvestmentIncomeGrp/ExclusionAmt01452482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01452482
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IRS990/LegalDomicileStateCd0DE
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TOGETHER EDUCATION, INC. IS TO CATALYZE ENDURING, EQUITY-DRIVEN, SCALABLE SOLUTIONS TO OUR MOST PRESSING EDUCATION CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt031168337
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01143197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4008623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030398723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017421142
IRS990/NoncashContributionsAmt0828214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043433
IRS990/OccupancyGrp/ProgramServicesAmt0108089
IRS990/OccupancyGrp/TotalAmt0151522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03646
IRS990/OfficeExpensesGrp/ProgramServicesAmt012255
IRS990/OfficeExpensesGrp/TotalAmt015901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326889
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OtherExpensesGrp/ProgramServicesAmt01428909
IRS990/OtherExpensesGrp/ProgramServicesAmt1171879
IRS990/OtherExpensesGrp/ProgramServicesAmt296352
IRS990/OtherExpensesGrp/TotalAmt01428909
IRS990/OtherExpensesGrp/TotalAmt1171879
IRS990/OtherExpensesGrp/TotalAmt298267
IRS990/OtherLiabilitiesGrp/BOYAmt029077
IRS990/OtherLiabilitiesGrp/EOYAmt028993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03267669
IRS990/OtherSalariesAndWagesGrp/TotalAmt03583365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254820
IRS990/PayrollTaxesGrp/TotalAmt0293006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093424
IRS990/PensionPlanContributionsGrp/TotalAmt0102944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022321
IRS990/PrincipalOfficerNm0NORMAN ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03022138
IRS990/PYInvestmentIncomeAmt01940607
IRS990/PYOtherExpensesAmt02781961
IRS990/PYOtherRevenueAmt08827
IRS990/PYProgramServiceRevenueAmt01949041
IRS990/PYRevenuesLessExpensesAmt0-63319
IRS990/PYSalariesCompEmpBnftPaidAmt03933321
IRS990/PYTotalExpensesAmt09737420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09674101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11864456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02223266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05708324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06460988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010048437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05775626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03649089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021968211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01452482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01886207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01976089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01667796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01432877
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IRS990ScheduleA/PublicSupportPY170Pct00.29510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021968211
IRS990ScheduleA/TotalSupportAmt030392489
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/DonatedServicesAndUseFcltsAmt025371
IRS990ScheduleD/DonatedServicesUseFcltsAmt025371
IRS990ScheduleD/ExpensesNotReportedAmt025371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026731838
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4008623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,910,240
Liabilities
$1,741,903
Net assets
$31,168,337
Revenue
$14,867,382
Expenses
$26,731,838
Net income
-$11,864,456
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