Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$2,046,590
Down $875,858 (-30%) from 2016
Net Assets
Down$1,828,878
Down $863,141 (-32%) from 2016
Liabilities
Down$217,712
Down $12,717 (-5.5%) from 2016
Revenue And Expenses
Revenue
Up$4,856,368
Up $146,599 (+3.1%) from 2016
Expenses
Up$5,719,509
Up $214,267 (+3.9%) from 2016
Net Income
Down-$863,141
Down $67,668 (-8.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,886,424
Mission and Program Overview
Mission
Blue Engine, Inc. empowers schools to create or support multi-adult classrooms to accelerate learning for all students affected by educational inequity.
Blue Engine, Inc. works in partnership with public high schools serving historically oppressed communites to increase academic rigor and prepare dramatically greater numbers of students for postsecondary success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $963,069 | $811,042 | ▼ $152,027 |
| Savings and Temporary Cash Investments | $828,920 | $527,643 | ▼ $301,277 |
| Pledges and Grants Receivable | $500,488 | $380,992 | ▼ $119,496 |
| Land, Buildings, and Equipment, Net | $191,974 | $154,021 | ▼ $37,953 |
| Accounts Receivable | $376,724 | $99,050 | ▼ $277,674 |
| Prepaid Expenses and Deferred Charges | $61,273 | $73,842 | ▲ $12,569 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,922,448 | $2,046,590 | ▼ $875,858 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $120,408 | $124,716 | ▲ $4,308 |
| Accounts Payable and Accrued Expenses | $110,021 | $68,739 | ▼ $41,282 |
| Grants Payable | - | $17,257 | - |
| Deferred Revenue | - | $7,000 | - |
| Total Liabilities | $230,429 | $217,712 | ▼ $12,717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,131,204 | $1,356,544 | ▼ $774,660 |
| Temporarily Rstr Net Assets | $560,815 | $472,334 | ▼ $88,481 |
| Total Net Assets Fund Balance | $2,692,019 | $1,828,878 | ▼ $863,141 |
| Total Liabilities and Net Assets / Fund Balance | $2,922,448 | $2,046,590 | ▼ $875,858 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,367 | $101,016 | $140,383 |
| Leasehold Improvements | $54,947 | $37,364 | $92,311 |
| Other Land Buildings | $59,707 | $23,606 | $83,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Ehrmann - CEO | (thru 6/30/17) | FT | $175,000 | $26,218 | $204,718 |
| Kristen Ohnstad | Chief Prgm Officer | FT | $170,000 | $22,291 | $193,691 |
| Anne Eidelman | COO | FT | $172,500 | $21,465 | $192,090 |
| Giselle Ferro Puigbo | VP of Development | FT | $147,604 | $34,707 | $179,286 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dominic Wilson | Chairperson |
| Jessica Kearns | Fin. Cmte Chair |
| Andrew Rafal | Director |
| Colleen Thompkins | Director |
| Dan Weisberg | Director |
| Jon Locker | Director |
| Kimberley Smith | Director |
| Lauren Salem | Director |
| Michael O' Brien | Director |
| Paul Applebaum | Director |
| Sonia Kapadia | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,916,661
- Program Service Revenue
- $937,642
- Investment Income
- $1,432
- Other Revenue
- $633
- All Other Contributions
- $2,966,261
- Change in Net Assets
- $-863,141
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,856,368
- Revenue Not Reported on Form 990
- $79,922
- Total Revenue per Audited Statements
- $4,936,290
- Total Revenue per Form 990
- $4,856,368
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,479,855 |
| Other Expenses | $1,239,654 |
| Total Fundraising Expense | $798,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,670,839 | $320,374 | $364,182 | $3,355,395 |
| Other Employee Benefits | $337,670 | $40,425 | $43,579 | $421,674 |
| Current Officers, Directors, Trustees, and Key Employees | $140,826 | $162,123 | $102,359 | $405,308 |
| Fees for Services Other | $198,682 | $27,829 | $56,826 | $283,337 |
| Payroll Taxes | $205,049 | $33,956 | $33,103 | $272,108 |
| Occupancy | $194,739 | $32,266 | $31,449 | $258,454 |
| Conferences and Meetings | $22,930 | $26,752 | $115,566 | $165,248 |
| Travel | $58,391 | $32,103 | $5,376 | $95,870 |
| Office Expenses | $23,864 | $43,319 | $18,004 | $85,187 |
| Fees for Services Accounting | - | $77,550 | - | $77,550 |
| Depreciation Depletion | $46,488 | $7,699 | $7,505 | $61,692 |
| Fees for Services Legal | - | $32,584 | - | $32,584 |
| Insurance | $16,770 | $9,871 | $2,708 | $29,349 |
| Pension Plan Contributions | $21,405 | $2,203 | $1,762 | $25,370 |
| Other Expenses | $33,571 | $1,991 | $6,484 | $8,475 |
| Total Functional Expenses | $4,055,922 | $865,225 | $798,362 | $5,719,509 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,799,431 |
| Expenses per Audited Statements | $5,719,509 |
| Total Expenses per Form 990 | $5,719,509 |
| Expenses Not Reported on Form 990 | $79,922 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $124,716 |
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
- Yes
- 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, Line 11B: Form 990 Review Process
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization has a board approved conflict of interest policy, which covers all directors, principal officers and members of a committee with powers delegated by the Board of Directors (collectively interested persons). Under the policy, interested persons are required to disclose the existence of any financial interest to the Board and be given an opportunity disclose all material facts related thereto. Either the Board or a designated committee of the Board will determine whether a conflict of interest exists, and if a conflicted is determined to exist, either the Board or a designated committee shall determine by a vote of disinterested directors on whether the related transaction or arrangement is in the best interest of the organization. The interested person is required to leave the meeting during any discussion of and vote on the transaction or arrangement in question. In addition, each interested person is required to annually sign a statement which affirms their acknowledgement of receipt of a copy of the policy, their understanding of the policy and their agreement to comply with the policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“During FY '17, the executive committee reviewed comparable salaries based on a recognized study and reviewed the performance of the CEO to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“During FY '17, the executive committee reviewed comparable salaries based on a recognized study to determine if the Chief Operating Officer salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Organizational documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Blue Engine Inc
- EIN
- 27-1182991
- Phone
- 6465171060
- Address
- 75 Broad Street, New York, NY 10004
Signing Officer
- Name
- Anne Eidelman
- Title
- CEO
- Signed
- 2018-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Eidelman
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 206
- Volunteers
- 12
Preparer
- Firm
- Schall & Ashenfarb Cpas
- Address
- 307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
- Preparer
- Michael Schall
- Phone
- 2122682800
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Blue Engine, Inc. does not believe its financial statements inclue any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anne Eidelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Giselle Ferro Puigbo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kristen Ohnstad |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | (thru 6/30/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Fin. Cmte Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Prgm Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 950400 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 17257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30743 |
| IRS990/GrossReceiptsAmt | 0 | 4886424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316007 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30056 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Blue Engine, Inc. works in partnership with public high schools serving historically oppressed communites to increase academic rigor and prepare dramatically greater numbers of students for postsecondary success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2692019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1828878 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31449 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43579 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 337670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421674 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment & Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7986 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 633 |
| IRS990/OtherRevenueTotalAmt | 0 | 633 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 364182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2670839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3355395 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272108 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 380992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73842 |
| IRS990/PrincipalOfficerNm | 0 | Anne Eidelman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 937642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 937642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3516527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -329 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1236140 |
| IRS990/PYOtherRevenueAmt | 0 | 8904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1184667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -795473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4269102 |
| IRS990/PYTotalExpensesAmt | 0 | 5505242 |
| IRS990/PYTotalRevenueAmt | 0 | 4709769 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -863141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 937642 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 828920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527643 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,046,590
- Liabilities
- $217,712
- Net assets
- $1,828,878
- Revenue
- $4,856,368
- Expenses
- $5,719,509
- Net income
- -$863,141