Civic Intelligence

Breakthrough New York Inc.

990 • Fiscal year 2017 • EIN 27-0628927

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profilewww.breakthroughnewyork.org

View Organization Page

123 William Street 4th FloorNew York, NY 10038

(917) 258-3448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$160,137

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,805,079

Down $20,042 (-0.7%) from 2016

Net Assets

Down

$2,657,291

Down $2,770 (-0.1%) from 2016

Liabilities

Down

$147,788

Down $17,272 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$2,269,214

Down $398,901 (-15%) from 2016

Expenses

Up

$2,325,899

Up $86,571 (+3.9%) from 2016

Net Income

Down

-$56,685

Down $485,472 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $992,765Liabilities 2011: $41,082Net Assets 2011: $951,6832011Assets 2012: $1,196,772Liabilities 2012: $34,758Net Assets 2012: $1,162,0142012Assets 2015: $2,366,442Liabilities 2015: $176,177Net Assets 2015: $2,190,2652015Assets 2016: $2,825,121Liabilities 2016: $165,060Net Assets 2016: $2,660,0612016Assets 2017: $2,805,079Liabilities 2017: $147,788Net Assets 2017: $2,657,2912017Assets 2018: $2,156,127Liabilities 2018: $138,333Net Assets 2018: $2,017,7942018Assets 2019: $2,236,412Liabilities 2019: $120,197Net Assets 2019: $2,116,2152019Assets 2020: $2,523,631Liabilities 2020: $497,162Net Assets 2020: $2,026,4692020Assets 2021: $3,184,899Liabilities 2021: $180,486Net Assets 2021: $3,004,4132021Assets 2025: $3,443,873Liabilities 2025: $1,154,836Net Assets 2025: $2,289,0372025

Highlighted filing

2017

Assets$2,805,079
Liabilities$147,788
Net Assets$2,657,291
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $667,0832011Expenses 2012: $996,4952012Revenue 2015: $1,988,126Expenses 2015: $1,736,607Net Income 2015: $251,5192015Revenue 2016: $2,668,115Expenses 2016: $2,239,328Net Income 2016: $428,7872016Revenue 2017: $2,269,214Expenses 2017: $2,325,899Net Income 2017: -$56,6852017Revenue 2018: $2,114,098Expenses 2018: $2,787,989Net Income 2018: -$673,8912018Revenue 2019: $2,783,275Expenses 2019: $2,763,658Net Income 2019: $19,6172019Revenue 2020: $2,631,529Expenses 2020: $2,733,445Net Income 2020: -$101,9162020Revenue 2021: $2,921,918Expenses 2021: $2,293,936Net Income 2021: $627,9822021Revenue 2025: $3,116,357Expenses 2025: $3,387,035Net Income 2025: -$270,6782025

Highlighted filing

2017

Revenue$2,269,214
Expenses$2,325,899
Net Income-$56,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,501,871
Mission and Program Overview

Mission

The Organization provides after-school and summer enrichment programs to middle school students from New York City public schools, providing them ongoing academic preparation, guidance and mentoring needed to graduate from selective 4-year colleges career ready. Through the students-teaching-students model, the Organization also promotes careers in education.

The Organization is a ten-year college success program committed to getting high-potential, low-income students to and through four-year colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,222$1,113,021▲ $122,799
Cash and Non-Interest-Bearing Accounts$984,880$1,018,442▲ $33,562
Pledges and Grants Receivable$245,459$192,729▼ $52,730
Land, Buildings, and Equipment, Net$232,374$169,717▼ $62,657
Prepaid Expenses and Deferred Charges$119,382$114,549▼ $4,833
Savings and Temporary Cash Investments$165,634$109,451▼ $56,183
Total Assets$2,825,121$2,805,079▼ $20,042
Other Assets Total$87,170$87,170→ $0
Liabilities
Other Liabilities$95,063$102,063▲ $7,000
Accounts Payable and Accrued Expenses$69,997$45,725▼ $24,272
Total Liabilities$165,060$147,788▼ $17,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,921$1,987,342▲ $16,421
Temporarily Rstr Net Assets$689,140$669,949▼ $19,191
Total Net Assets Fund Balance$2,660,061$2,657,291▼ $2,770
Total Liabilities and Net Assets / Fund Balance$2,825,121$2,805,079▼ $20,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,670$278,478$432,148
Leasehold Improvements$16,047$8,555$24,602
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea WongExecutive DirectorFT$130,698$29,439$160,137
Amy CruzChief Operating OfficerFT$109,442$7,925$117,367
Marlon BernardChief Financial OfficerPT$43,742-$43,742

Board Members and Trustees

NameTitle
Bonnie LittChair
Elizabeth ShermanChair
Niraj ShahVice Chair
Adina Youngdirector
Ali Morgandirector
Alisa Malldirector
Amy LevereDirector
Andrew H Marksdirector
Andrew Thompsondirector
Freda Gimpeldirector
Jack Parisdirector
Jason Caldwelldirector
Jeff StrongDirector
Laura Sloatedirector
Maria Cruz Melendezdirector
Maria G HackleyDirector
Maria S JelescuDirector
Mary Gay TownsendDirector
Nora Elishdirector
Robert Wolkdirector
Sarah Rappaportdirector
Zach Solomondirector
Sunil MalhotraSecretary
Quentin ChuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
583 Park AvenueEvent Space for Gala583 Park Avenue, New York, NY 10065$123,338
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,302
Program Service Revenue
$0
Investment Income
$14,259
Other Revenue
$-85,347
All Other Contributions
$1,616,973
Change in Net Assets
$-56,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,874
Revenue Not Reported on Financial Statements
$340
Revenue Not Reported on Form 990
$77,915
Total Revenue per Audited Statements
$2,346,789
Total Revenue per Form 990
$2,269,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,214
Other Expenses$1,035,808
Total Fundraising Expense$357,669
Professional Fundraising Fees$57,750
Grants and Similar Amounts Paid$27,127

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,519$63,844$112,236$744,599
Current Officers, Directors, Trustees, and Key Employees$189,329$65,003$37,377$291,709
Fees for Services Other$248,683--$248,683
Occupancy$217,233$10,398$13,864$241,495
Depreciation Depletion$59,655$26,365$37,944$123,964
Other Employee Benefits$67,510$7,581$13,328$88,419
Office Expenses$69,629$3,831$14,662$88,122
Payroll Taxes$53,929$6,056$10,647$70,632
Fees for Services Professional Fundraising--$57,750$57,750
Information Technology$44,235$1,260$1,680$47,175
Insurance$27,833$1,942$2,589$32,364
Grants to Domestic Individuals$27,127--$27,127
Fees for Services Accounting-$21,000-$21,000
Travel$15,707$148$914$16,769
Pension Plan Contributions$7,525$845$1,485$9,855
Other Expenses$14,199$6,026$3,105$6,026
Fees for Service Investment Mgmnt Fees-$340-$340
Total Functional Expenses$1,714,416$253,814$357,669$2,325,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,349,559
Total Expenses per Form 990$2,325,899
Expenses per Audited Statements$2,325,559
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,272
Fundraising Gross Income$78,925
Professional Fundraising Fees$57,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$802,254$78,925$43,636$35,289
Total Events$802,254$78,925$164,272$-85,347
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 Rent$102,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The IRS Form 990 is reviewed by the audit committee and then distributed electronically to all Board Members before filing.”

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

“Each Director, Principal, Officer and member of a committee with governing board delegate powers must sign, on an annual basis, Breakthrough's conflict of interest policy. All of the aforementioned individuals must disclose all of their relationships that may lead to a conflict of interest. The Board shall decide if a disclosed relationship results in a conflict of interest (with the conlicted party recused from the discussions and vote).”

Form 990, Part VI, Section B, line 15A

“The Executive Committee Evaluates the pay, benefits and performance of the Executive Director through comparability data and benchmarking against peer organizations. THE PROCESS WAS LAST CONDUCTED IN MAY 2015.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough New York Inc
EIN
27-0628927
Phone
9172583448
Address
123 William Street 4th Floor, New York, NY 10038

Signing Officer

Name
Bonnie Litt
Title
Board Chair
Phone
9172583448
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Litt
Formed
2009
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
205
Volunteers
90

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
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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/Form990PartVIISectionAGrp/PersonNm4Andrew H Marks
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonnie Litt
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Caldwell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130698
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25109442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2643742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0723329
IRS990/FundraisingDirectExpensesAmt0164272
IRS990/FundraisingGrossIncomeAmt078925
IRS990/GainOrLossGrp/SecuritiesAmt0-14470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053915
IRS990/GrossReceiptsAmt02501871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01680
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01260
IRS990/InformationTechnologyGrp/ProgramServicesAmt044235
IRS990/InformationTechnologyGrp/TotalAmt047175
IRS990/InsuranceGrp/FundraisingAmt02589
IRS990/InsuranceGrp/ManagementAndGeneralAmt01942
IRS990/InsuranceGrp/ProgramServicesAmt027833
IRS990/InsuranceGrp/TotalAmt032364
IRS990/InvestmentIncomeGrp/ExclusionAmt028729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01113021
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169717
IRS990/LandBldgEquipCostOrOtherBssAmt0456750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides after-school and summer enrichment programs to middle school students from New York City public schools, providing them ongoing academic preparation, guidance and mentoring needed to graduate from selective 4-year colleges career ready. Through the students-teaching-students model, the Organization also promotes careers in education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02660061
IRS990/NetAssetsOrFundBalancesEOYAmt02657291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013864
IRS990/OccupancyGrp/ManagementAndGeneralAmt010398
IRS990/OccupancyGrp/ProgramServicesAmt0217233
IRS990/OccupancyGrp/TotalAmt0241495
IRS990/OfficeExpensesGrp/FundraisingAmt014662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OfficeExpensesGrp/ProgramServicesAmt069629
IRS990/OfficeExpensesGrp/TotalAmt088122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087170
IRS990/OtherAssetsTotalGrp/EOYAmt087170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088419
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Student Expenses
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/Desc3Uncollectible Pledges
IRS990/OtherExpensesGrp/FundraisingAmt042998
IRS990/OtherExpensesGrp/FundraisingAmt17090
IRS990/OtherExpensesGrp/FundraisingAmt23105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36026
IRS990/OtherExpensesGrp/ProgramServicesAmt039614
IRS990/OtherExpensesGrp/ProgramServicesAmt163689
IRS990/OtherExpensesGrp/ProgramServicesAmt214199
IRS990/OtherExpensesGrp/TotalAmt086076
IRS990/OtherExpensesGrp/TotalAmt171165
IRS990/OtherExpensesGrp/TotalAmt252629
IRS990/OtherExpensesGrp/TotalAmt36026
IRS990/OtherLiabilitiesGrp/BOYAmt095063
IRS990/OtherLiabilitiesGrp/EOYAmt0102063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06056
IRS990/PayrollTaxesGrp/ProgramServicesAmt053929
IRS990/PayrollTaxesGrp/TotalAmt070632
IRS990/PensionPlanContributionsGrp/FundraisingAmt01485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0845

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,079
Liabilities
$147,788
Net assets
$2,657,291
Revenue
$2,269,214
Expenses
$2,325,899
Net income
-$56,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$1.15$2.29$3.12$3.39$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.18$3.00$2.92$2.29$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.50$2.03$2.63$2.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.12$2.12$2.78$2.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.11$2.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$2.27$2.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.17$2.66$2.67$2.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$1.99$1.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.67