Civic Intelligence

Breakthrough New York Inc.

990 • Fiscal year 2019 • EIN 27-0628927

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$136,324

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,236,412

Up $80,285 (+3.7%) from 2018

Net Assets

Up

$2,116,215

Up $98,421 (+4.9%) from 2018

Liabilities

Down

$120,197

Down $18,136 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$2,783,275

Up $669,177 (+32%) from 2018

Expenses

Down

$2,763,658

Down $24,331 (-0.9%) from 2018

Net Income

Up

$19,617

Up $693,508 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,236,412
Liabilities$120,197
Net Assets$2,116,215
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,783,275
Expenses$2,763,658
Net Income$19,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,011,177
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$1,147,415$1,226,219▲ $78,804
Cash and Non-Interest-Bearing Accounts$507,598$447,081▼ $60,517
Pledges and Grants Receivable$109,076$317,435▲ $208,359
Prepaid Expenses and Deferred Charges$112,311$113,168▲ $857
Savings and Temporary Cash Investments$141,508$27,017▼ $114,491
Land, Buildings, and Equipment, Net$51,049$18,312▼ $32,737
Total Assets$2,156,127$2,236,412▲ $80,285
Other Assets Total$87,170$87,180▲ $10
Liabilities
Other Liabilities$111,832$93,733▼ $18,099
Accounts Payable and Accrued Expenses$26,501$26,464▼ $37
Total Liabilities$138,333$120,197▼ $18,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,556$1,463,127▼ $194,429
Temporarily Rstr Net Assets$360,238$653,088▲ $292,850
Total Net Assets Fund Balance$2,017,794$2,116,215▲ $98,421
Total Liabilities and Net Assets / Fund Balance$2,156,127$2,236,412▲ $80,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,415$427,483$435,898
Leasehold Improvements$9,897$14,705$24,602
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura AmermanChief Development OfficerFT$132,300$4,024$136,324
Beth E OnofryExecutive DirectorFT$133,477-$133,477

Board Members and Trustees

NameTitle
Bonnie LittBoard Chair
Laura SloateVice Chair
Alisa MallDirector
Cathy AquilaDirector
Daniel Botoff From 11519Director
Elizabeth ShermanDirector
Freda GimpelDirector
Jack ParisDirector
Jason Caldwell Through 63019Director
Jeff StrongDirector
Kimberly JohnsDirector
Laurie RosenblattDirector
Maria G HackleyDirector
Maria S Jelescu Through 63019Director
Mona ShahDirector
Nora ElishDirector
Robert WolkDirector
Sarah RappaportDirector
Mary Gay TownsendSecretary
Gautam RanjiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860,839
Program Service Revenue
$0
Investment Income
$33,583
Other Revenue
$-111,147
All Other Contributions
$2,001,649
Change in Net Assets
$19,617

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 Traded7$291,665Sale Price of Donated Se
Total Noncash Contributions7$291,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,554
Total Revenue per Audited Statements
$2,890,829
Total Revenue per Form 990
$2,783,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,413
Other Expenses$837,900
Total Fundraising Expense$417,416
Professional Fundraising Fees$63,300
Grants and Similar Amounts Paid$30,045

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,525$87,129$176,129$1,278,783
Current Officers, Directors, Trustees, and Key Employees$231,952$19,901$40,229$292,082
Occupancy$243,404$11,347$15,129$269,880
Fees for Services Other$106,902$28,813$22,421$158,136
Payroll Taxes$105,004$9,009$18,211$132,224
Other Employee Benefits$80,721$6,925$14,000$101,646
Office Expenses$54,782$4,445$25,369$84,596
Fees for Services Professional Fundraising--$63,300$63,300
Information Technology$47,780$1,277$10,699$59,756
Depreciation Depletion$16,960$11,353$8,174$36,487
Grants to Domestic Individuals$30,045--$30,045
Travel$27,694$10$545$28,249
Insurance$24,074$1,680$2,239$27,993
Pension Plan Contributions$21,980$1,886$3,812$27,678
Fees for Services Accounting-$20,850-$20,850
Other Expenses$2,940$552$2,617$3,169
Total Functional Expenses$2,126,669$219,573$417,416$2,763,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,792,408
Expenses per Audited Statements$2,763,658
Total Expenses per Form 990$2,763,658
Expenses Not Reported on Form 990$28,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,902
Fundraising Gross Income$116,755
Professional Fundraising Fees$63,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$925,276$111,530$57,213$54,317
Young Professionals Fall$22,129$3,335$915$2,420
Total Events$975,945$116,755$227,902$-111,147
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$93,733
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 march 2018.”

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
Gautam Ranji
Title
Board Chair
Phone
9172583448
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gautam Ranji
Formed
2009
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
220
Volunteers
100

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A TEN-YEAR COLLEGE SUCCESS PROGRAM COMMITTED TO GETTING HIGH-POTENTIAL, LOW-INCOME STUDENTS TO AND THROUGH FOUR-YEAR COLLEGES.
IRS990/AllOtherContributionsAmt02001649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09172583453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 WILLIAM STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0507598
IRS990/CashNonInterestBearingGrp/EOYAmt0447081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040229
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292082
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0859190
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02860839
IRS990/CYGrantsAndSimilarPaidAmt030045
IRS990/CYInvestmentIncomeAmt033583
IRS990/CYOtherExpensesAmt0837900
IRS990/CYOtherRevenueAmt0-111147
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019617
IRS990/CYSalariesCompEmpBnftPaidAmt01832413
IRS990/CYTotalExpensesAmt02763658
IRS990/CYTotalFundraisingExpenseAmt0417416
IRS990/CYTotalProfFndrsngExpnsAmt063300
IRS990/CYTotalRevenueAmt02783275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016960
IRS990/DepreciationDepletionGrp/TotalAmt036487
IRS990/Desc0MIDDLE SCHOOL PROGRAM FOR THE YEAR ENDED JUNE 30, 2019: - 168 ENROLLED STUDENTS - 200 PROGRAMMING HOURS ANNUALLY, OVER SUMMER AND AFTERSCHOOL HOURS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN MIDDLE SCHOOL YEARS (7TH AND 8TH GRADES) AND PREPARING FOR SUCCESSFUL ADMISSION AND TRANSITION TO COLLEGE PREP HIGH SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01211788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020850
IRS990/FeesForServicesAccountingGrp/TotalAmt020850
IRS990/FeesForServicesOtherGrp/FundraisingAmt022421
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106902
IRS990/FeesForServicesOtherGrp/TotalAmt0158136
IRS990/FeesForServicesProfFundraising/FundraisingAmt063300
IRS990/FeesForServicesProfFundraising/TotalAmt063300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214024
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BOTOFF FROM 11519
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISA MALL
IRS990/Form990PartVIISectionAGrp/PersonNm2GAUTAM RANJI
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY AQUILA
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE LITT
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDA GIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON CALDWELL THROUGH 63019
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH E ONOFRY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WOLK
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA S JELESCU THROUGH 63019
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA SLOATE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm16NORA ELISH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA G HACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY GAY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm20MONA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA AMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132300
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0859190
IRS990/FundraisingDirectExpensesAmt0227902
IRS990/FundraisingGrossIncomeAmt0116755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03011177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01277
IRS990/InformationTechnologyGrp/ProgramServicesAmt047780
IRS990/InformationTechnologyGrp/TotalAmt059756
IRS990/InsuranceGrp/FundraisingAmt02239
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt024074
IRS990/InsuranceGrp/TotalAmt027993
IRS990/InvestmentIncomeGrp/ExclusionAmt033583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01147415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01226219
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018312
IRS990/LandBldgEquipCostOrOtherBssAmt0460500
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt02017794
IRS990/NetAssetsOrFundBalancesEOYAmt02116215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078804
IRS990/NoncashContributionsAmt0291665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015129
IRS990/OccupancyGrp/ManagementAndGeneralAmt011347
IRS990/OccupancyGrp/ProgramServicesAmt0243404
IRS990/OccupancyGrp/TotalAmt0269880
IRS990/OfficeExpensesGrp/FundraisingAmt025369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OfficeExpensesGrp/ProgramServicesAmt054782
IRS990/OfficeExpensesGrp/TotalAmt084596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087170
IRS990/OtherAssetsTotalGrp/EOYAmt087180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101646
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt14750
IRS990/OtherExpensesGrp/FundraisingAmt29627
IRS990/OtherExpensesGrp/FundraisingAmt32617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3552
IRS990/OtherExpensesGrp/ProgramServicesAmt074167
IRS990/OtherExpensesGrp/ProgramServicesAmt142739
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/TotalAmt074456
IRS990/OtherExpensesGrp/TotalAmt149697
IRS990/OtherExpensesGrp/TotalAmt224631
IRS990/OtherExpensesGrp/TotalAmt33169
IRS990/OtherLiabilitiesGrp/BOYAmt0111832
IRS990/OtherLiabilitiesGrp/EOYAmt093733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105004
IRS990/PayrollTaxesGrp/TotalAmt0132224
IRS990/PensionPlanContributionsGrp/FundraisingAmt03812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021980
IRS990/PensionPlanContributionsGrp/TotalAmt027678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113168
IRS990/PrincipalOfficerNm0GAUTAM RANJI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL PROGRAM FOR THE YEAR ENDED JUNE 30, 2019 - 277 ENROLLED STUDENTS - 80 PROGRAMMING HOURS ANNUALLY, OVER SATURDAYS AND SCHOOL YEAR WEEK NIGHTS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN HIGH SCHOOL YEARS (9TH-12TH), INTRODUCTION TO PROFESSIONAL SKILLS AND MATCHING TO A JOB OR INTERNSHIP, AND PREPARING FOR SUCCESSFUL ADMISSIONS AND TRANSITION TO TOP-TIER FOUR YEAR COLLEGES. STUDENTS WORK CLOSELY WITH HIGH SCHOOL MENTORS WHO COACH THEM IN MONTHLY CHECK INS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0595114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020250
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SUCCESS PROGRAM FOR THE YEAR ENDED JUNE 30, 2019 - 112 ENROLLED STUDENTS - 40 PROGRAMMING HOURS ANNUALLY, REMOTELY (OVER WEBINARS AND PHONE CALL CHECK INS) AND IN PERSON DURING SCHOOL BREAKS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN FOUR YEARS OF COLLEGE, AND PREPARATION FOR CAREER TRANSITION AFTER GRADUATION. STUDENTS WORK CLOSELY WITH A COLLEGE SUCCESS COACH WHO LEADS MONTHLY CHECK IN PHONE CALLS, AND ALSO INFORMAL CAREER MENTORS WHO PROVIDE ADVICE AND GUIDANCE FOR PROFESSIONAL PREPARATION AND TRANSITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02158591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039451
IRS990/PYInvestmentIncomeAmt032285
IRS990/PYOtherExpensesAmt01110284
IRS990/PYOtherRevenueAmt0-76778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-673891
IRS990/PYSalariesCompEmpBnftPaidAmt01575104
IRS990/PYTotalExpensesAmt02787989
IRS990/PYTotalProfFndrsngExpnsAmt063150
IRS990/PYTotalRevenueAmt02114098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02860839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02158591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,236,412
Liabilities
$120,197
Net assets
$2,116,215
Revenue
$2,783,275
Expenses
$2,763,658
Net income
$19,617
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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