Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1525207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,972,515
Down $6,914,898 (-28%) from 2011
Net Assets
Down$17,526,840
Down $6,809,418 (-28%) from 2011
Liabilities
Down$445,675
Down $105,480 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,425,357
Up $1,240,542 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 544936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10000 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH TEACHERS TO DEVELOP IN ALL STUDENTS THE ACADEMIC SKILLS AND STRENGTH OF CHARACTER NEEDED TO SUCCEED IN COLLEGE AND IN LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 WEST 20TH STREET 7TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10011 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5945077 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FORM 990, PART III, LINE 4: The charity collaborates with universities, colleges and other authorized educational bodies (accredited partners") to create teacher training programs that offer teacher certification and/or a master's degree. The accredited partner is the higher education institution that offers and confers master's degrees on qualified educators. The charity's first accredited partner is Hunter College, City University of New York, an education corporation formed under the New York State education law and chartered by the New York State education department. Hunter currently is offering master's degrees in education in collaboration with the charity. In addition, the charity has made grants to support the instruction or training of individuals and of organizations described in code sections 170(c) (1) and 501(c) (3) on topics that further the charity's tax-exempt purposes. The charity supports Relay Graduate School of Education ("Relay"), a related non-for-profit organization, and its teacher training programs that lead toward certification and/or a master's degree. Upon the commencement of Relay's operations on July 1, 2011, the programs previously operated by the charity were transferred to Relay. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7411072 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50000 |
| IRS990/FeesForServicesOther/Total | 0 | 50000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DACIA TOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID SALTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMAN ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MYVONNE CHAO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL LAROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY SAINTSING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAYME HOSTETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENT MADDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | YUTAKA TAMURA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 69730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 90036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 66967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 84915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 84402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 83902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 89375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 68280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 76739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 59175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 78429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 78717 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 77399 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | DEAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PROVOST |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 54785 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 6877777 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7313452 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 204640 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 435675 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 435675 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 435675 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6877777 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6877777 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8876319 |
| IRS990/GrossReceipts | 0 | 9017813 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 672 |
| IRS990/Insurance/ProgramServices | 0 | 9680 |
| IRS990/Insurance/Total | 0 | 10352 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 75010 |
| IRS990/InvestmentIncomePriorYear | 0 | 185242 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85110 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 10100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8410009 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12883934 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10115893 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1968502 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 496153 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8821534 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHEDULE O, ATTACHMENT 1 FORM 990, PART III, LINE 1: The charity's mission is to teach teachers to develop in all students the academic skills and strength of character needed to succeed in college and life. Uncommon Knowledge and Achievement, Inc. is working to improve the training and recruitment of teachers, school leaders and others in the education profession. The charity promotes the use of innovative methods to model, teach, and reinforce the attitudes, skills, and content knowledge required to be a great teacher. To that end, the charity works to enhance curriculum, learning tools, faculty recruitment and training, assessment, technology used in education, research, teacher recruitment methods and other materials and processes required to train, recruit and retain great teachers and school leaders. The charity collaborates with universities, colleges and other authorized educational bodies ("accredited partners") to create teacher training programs that offer teacher certificat |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Norman Atkins |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24336258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17526840 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54785 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54785 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 9100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 483 |
| IRS990/Occupancy/ProgramServices | 0 | 6781 |
| IRS990/Occupancy/Total | 0 | 7264 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3130 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 978 |
| IRS990/OfficeExpenses/Total | 0 | 4108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 146099 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4245 |
| IRS990/OtherExpensePriorYear | 0 | 2082046 |
| IRS990/OtherExpensesCurrentYear | 0 | 82768 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3025274 |
| IRS990/OtherRevenueCurrentYear | 0 | 6384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6384 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6384 |
| IRS990/OtherRevenuePriorYear | 0 | 2991 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21250 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21250 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2792 |
| IRS990/PayrollTaxes/Total | 0 | 2792 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 850 |
| IRS990/PensionPlanContributions/Total | 0 | 850 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2992815 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51021 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 455682 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 419660 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7229078 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7229078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 404177 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 29137 |
| IRS990/SalariesEtcPriorYear | 0 | 3898129 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2675423 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92830 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5927892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 103000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29970809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 36301701 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 85110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 176116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 126853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 358491 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 829809 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 36301701 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5927892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 250000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 103000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29970809 |
| IRS990ScheduleA/Total170/Total | 0 | 36301701 |
| IRS990ScheduleA/TotalSupport | 0 | 37131510 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7229078 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6809418 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7425357 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740-10-05 relating to the accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of unrelated business income tax ("UBIT") attributable to certain of its investments. Because of the Organization's general tax exempt status, ASC 740-10-05 has not had, and is not expected to have, a material impact on the Organization's financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 DISCLOSURE NOTE |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 419660 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 419660 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 12883934 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 419660 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 196279 |
| IRS990ScheduleD/TotalAdjustments | 0 | 419660 |
| IRS990ScheduleD/TotalExpenses | 0 | 7425357 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7425357 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12883934 |
| IRS990ScheduleD/TotalRevenue | 0 | 196279 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 196279 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7425357 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 615939 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 435675 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 80 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION, INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART 1, QUESTION 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | GRANT FUND MONITORING |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 40 WEST 20TH STREET 6TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10011 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 4156129 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 2721648 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | PP&E & OTHER |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 275316628 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROPERTY AND EQUIPMENT AND OTHER NON-CASH ASSETS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | relay graduate school of education |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 105625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 69730 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 90036 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 84915 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 84402 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 83902 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.