Civic Intelligence

Uncommon Knowledge and Achievement Inc

990 • Fiscal year 2021 • EIN 26-1525207

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.02x

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

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$338,696

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

114%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$57,079,543

Up $24,169,303 (+73%) from 2020

Net Assets

Up

$56,427,681

Up $25,259,344 (+81%) from 2020

Liabilities

Down

$651,862

Down $1,090,041 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$31,828,853

Up $16,961,471 (+114%) from 2020

Expenses

Down

$11,608,970

Down $15,122,868 (-57%) from 2020

Net Income

Up

$20,219,883

Up $32,084,339 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$57,079,543
Liabilities$651,862
Net Assets$56,427,681
Open 2021 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

2021

Revenue$31,828,853
Expenses$11,608,970
Net Income$20,219,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$44,462,818
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 literacy program partnering with schools and nonprofit organizations to support high quality reading instruction; and a career-focused college program to accelerate students into purpose-filled lives that lead to economic freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,861,213$22,376,086▲ $11,514,873
Pledges and Grants Receivable$212,000$19,376,378▲ $19,164,378
Investments Other Securities$12,339,664$8,249,141▼ $4,090,523
Savings and Temporary Cash Investments$6,460,988$6,363,133▼ $97,855
Cash and Non-Interest-Bearing Accounts$572,197$359,029▼ $213,168
Accounts Receivable$2,325,779$173,714▼ $2,152,065
Land, Buildings, and Equipment, Net$116,078$122,928▲ $6,850
Prepaid Expenses and Deferred Charges$22,321$59,134▲ $36,813
Total Assets$32,910,240$57,079,543▲ $24,169,303
Liabilities
Unsecured Notes Loans Payable$625,000--
Accounts Payable and Accrued Expenses$1,027,430$347,605▼ $679,825
Deferred Revenue$60,480$278,125▲ $217,645
Other Liabilities$28,993$26,132▼ $2,861
Total Liabilities$1,741,903$651,862▼ $1,090,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,747,195$35,938,052▲ $22,190,857
Net Assets Without Donor Restrictions$17,421,142$20,489,629▲ $3,068,487
Total Net Assets Fund Balance$31,168,337$56,427,681▲ $25,259,344
Total Liabilities and Net Assets / Fund Balance$32,910,240$57,079,543▲ $24,169,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,403$160,086$280,489
Leasehold Improvements$2,525$3,350$5,875
Other Securities$3,029,400--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman AtkinsCEO and Director, Ex OfficioFT$257,295$81,401$338,696
Brian SimsExecutive Director, One WorldFT$231,000$9,525$240,525
Nikki BridgesExecutive Director, LitFT$198,174$17,158$215,332
Yvonne ChaoSenior Advisor, OfficerFT$186,187$18,768$204,955
Twinkle MorganExecutive Director, CCSFT$194,281$5,992$200,273
Jabali SawickiCompass Director, NxuFT$170,062$19,436$189,498
Yutaka TamuraExecutive Director, NxuFT$179,533$7,525$187,058
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
Catherine LumProgram Services238 ST JAMES PLACE APT 2, Brooklyn, NY 11238$107,931
Revenue and Support

Revenue Composition

Contributions and Grants
$26,555,613
Program Service Revenue
$2,701,514
Investment Income
$2,571,726
Other Revenue
$0
All Other Contributions
$25,930,613
Change in Net Assets
$20,219,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,828,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,065,610
Total Revenue per Audited Statements
$36,894,463
Total Revenue per Form 990
$31,828,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,408,199
Salaries, Compensation, and Employee Benefits$4,342,859
Other Expenses$1,857,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,100,000--$4,100,000
Other Salaries and Wages$2,888,634$235,344-$3,123,978
Grants to Domestic Individuals$1,308,199--$1,308,199
Current Officers, Directors, Trustees, and Key Employees$410,156$194,012-$604,168
Payroll Taxes$233,192$29,789-$262,981
Other Employee Benefits$237,203$18,751-$255,954
Occupancy$118,442$23,111-$141,553
Information Technology$92,683$25,304-$117,987
Other Expenses$105,774$980-$106,754
Pension Plan Contributions$88,357$7,421-$95,778
Fees for Services Other$2,928$88,214-$91,142
Depreciation Depletion$51,406--$51,406
Fees for Services Accounting$150$24,688-$24,838
Fees for Services Legal$15,456$2,160-$17,616
Office Expenses$9,342$2,878-$12,220
Total Functional Expenses$10,956,318$652,652$0$11,608,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,635,119
Expenses per Audited Statements$11,608,970
Total Expenses per Form 990$11,608,970
Expenses Not Reported on Form 990$26,149
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Relay Graduate School of EducationNew York, NY501(c)(3)General Grant$4,000,000
Relay Lab Schools TexasSan Antonio, TX501(c)(3)Sub-grant$100,000

International Summary

Offices
0
Employees
7
Spending
$88,131

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
Middle EastProgram ServicesEducation Consulting01$55,000
Sub-saharan AfricaProgram ServicesEducation Consulting02$20,997
EuropeProgram ServicesEducation Consulting03$8,524
North AmericaProgram ServicesEducation Consulting01$2,845
Central AmericaProgram ServicesEducation Consulting00$765
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$26,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 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
2022-04-04
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
33
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, 2021, 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, 2018. The tax returns for years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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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 LITERACY PROGRAM PARTNERING WITH SCHOOLS AND NONPROFIT ORGANIZATIONS TO SUPPORT HIGH QUALITY READING INSTRUCTION; AND A CAREER-FOCUSED COLLEGE PROGRAM TO ACCELERATE STUDENTS INTO PURPOSE-FILLED LIVES THAT LEAD TO ECONOMIC FREEDOM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117525
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DACIA TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB KARR
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm8TWINKLE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JABALI SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm11YUTAKA TAMURA
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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/TitleTxt5CEO AND DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR ADVISOR, OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR, LIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR, CCS
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPASS DIRECTOR, NXU
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, ONE WORLD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, NXU
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IRS990/GamingActivitiesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0286364
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012633965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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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/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020489629
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IRS990/OccupancyGrp/ProgramServicesAmt0118442
IRS990/OccupancyGrp/TotalAmt0141553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OfficeExpensesGrp/ProgramServicesAmt09342
IRS990/OfficeExpensesGrp/TotalAmt012220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255954
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IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ProgramServicesAmt01185011
IRS990/OtherExpensesGrp/ProgramServicesAmt1109385
IRS990/OtherExpensesGrp/ProgramServicesAmt2105774
IRS990/OtherExpensesGrp/TotalAmt01185011
IRS990/OtherExpensesGrp/TotalAmt1109385
IRS990/OtherExpensesGrp/TotalAmt2106754
IRS990/OtherLiabilitiesGrp/BOYAmt028993
IRS990/OtherLiabilitiesGrp/EOYAmt026132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888634
IRS990/OtherSalariesAndWagesGrp/TotalAmt03123978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233192
IRS990/PayrollTaxesGrp/TotalAmt0262981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088357
IRS990/PensionPlanContributionsGrp/TotalAmt095778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019376378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059134
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/RelatedOrExemptFuncIncomeAmt02452956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010048437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019633220
IRS990/PYInvestmentIncomeAmt02595679
IRS990/PYOtherExpensesAmt02188277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02223266
IRS990/PYRevenuesLessExpensesAmt0-11864456
IRS990/PYSalariesCompEmpBnftPaidAmt04910341
IRS990/PYTotalExpensesAmt026731838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014867382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020219883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02701514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06460988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06363133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED AN UNUSUAL GRANT FROM AN UNRELATED PRIVATE FOUNDATION ON 11/24/2020. THE GRANT IS A PLEDGE OF $25,000,000 OVER 5 YEARS WITH A NET REALIZABLE VALUE OF $24,336,378. THE GRANT IS ANTICIPATED TO SUPPORT THE MISSION OF THE ORGANIZATION FOR A NUMBER OF YEARS, AND THE TOTAL AMOUNT OF THE GRANT IS GREATER THAN THE SUM OF ALL OTHER CONTRIBUTIONS FOR THE LAST FIVE YEARS. THEREFORE THIS GRANT IS EXCLUDED FROM THE PUBLIC SUPPORT PERCENTAGE CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02219235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010048437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05775626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03649089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022951690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01758698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01452482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01886207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01976089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01667796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08741272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07388530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52010
IRS990ScheduleA/PublicSupportPY170Pct00.48550
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IRS990ScheduleA/SubstantialContributorsTotAmt06463506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022951690
IRS990ScheduleA/TotalSupportAmt031701789
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05039461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05219741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13029400
IRS990ScheduleD/OtherSecuritiesGrp/Desc02,621 SHS ALTERNATIVE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1170,000 ARBOR RLTY TR INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt05065610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031828853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, 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, 2018. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 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/TotalBookValueLandBuildingsAmt0122928

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,079,543
Liabilities
$651,862
Net assets
$56,427,681
Revenue
$31,828,853
Expenses
$11,608,970
Net income
$20,219,883
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
2021Detailed filing. Detailed filing data is available for this year.$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