Civic Intelligence

New Classrooms Innovation Partners Inc.

990 • Fiscal year 2013 • EIN 45-2736163

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileNEWCLASSROOMS.ORG

View Organization Page

1250 Broadway 30th Floor10001
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,528,140

Up $2,485,421 (+82%) from 2012

Net Assets

Up

$4,453,926

Up $1,747,141 (+65%) from 2012

Liabilities

Up

$1,074,214

Up $738,280 (+220%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,567,258

Up $3,673,630 (+127%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,042,719Liabilities 2012: $335,934Net Assets 2012: $2,706,7852012Assets 2013: $5,528,140Liabilities 2013: $1,074,214Net Assets 2013: $4,453,9262013Assets 2014: $5,640,572Liabilities 2014: $852,135Net Assets 2014: $4,788,4372014Assets 2015: $7,040,454Liabilities 2015: $1,015,815Net Assets 2015: $6,024,6392015Assets 2016: $6,302,826Liabilities 2016: $1,224,219Net Assets 2016: $5,078,6072016Assets 2017: $10,799,597Liabilities 2017: $2,022,431Net Assets 2017: $8,777,1662017Assets 2018: $12,320,570Liabilities 2018: $1,714,393Net Assets 2018: $10,606,1772018Assets 2019: $9,736,068Liabilities 2019: $1,537,073Net Assets 2019: $8,198,9952019Assets 2020: $18,450,190Liabilities 2020: $3,370,523Net Assets 2020: $15,079,6672020Assets 2021: $17,880,577Liabilities 2021: $3,701,047Net Assets 2021: $14,179,5302021Assets 2022: $11,258,680Liabilities 2022: $1,175,940Net Assets 2022: $10,082,7402022Assets 2023: $13,114,568Liabilities 2023: $1,386,499Net Assets 2023: $11,728,0692023Assets 2024: $8,344,272Liabilities 2024: $915,181Net Assets 2024: $7,429,0912024

Highlighted filing

2013

Assets$5,528,140
Liabilities$1,074,214
Net Assets$4,453,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $2,893,6282012Expenses 2013: $6,567,2582013Revenue 2014: $9,554,887Expenses 2014: $9,220,376Net Income 2014: $334,5112014Revenue 2015: $12,061,224Expenses 2015: $10,825,022Net Income 2015: $1,236,2022015Revenue 2016: $12,756,190Expenses 2016: $13,702,222Net Income 2016: -$946,0322016Revenue 2017: $20,048,850Expenses 2017: $16,350,291Net Income 2017: $3,698,5592017Revenue 2018: $18,977,228Expenses 2018: $17,148,217Net Income 2018: $1,829,0112018Revenue 2019: $14,577,815Expenses 2019: $16,984,997Net Income 2019: -$2,407,1822019Revenue 2020: $21,670,411Expenses 2020: $14,789,739Net Income 2020: $6,880,6722020Revenue 2021: $14,247,177Expenses 2021: $15,147,314Net Income 2021: -$900,1372021Revenue 2022: $10,051,232Expenses 2022: $14,148,022Net Income 2022: -$4,096,7902022Revenue 2023: $15,241,432Expenses 2023: $12,504,090Net Income 2023: $2,737,3422023Revenue 2024: $7,378,083Expenses 2024: $11,677,061Net Income 2024: -$4,298,9782024

Highlighted filing

2013

Revenue-
Expenses$6,567,258
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$9,823,022
Mission and Program Overview

Mission

To create and inspire better ways to give every student an educational foundation for lifelong success. We imagine a world where every student attends a school that meets them where they are, adapts to the unique ways they learn, and develops habits for lifelong success.

Filing and Contact Details

Filer

EIN
45-2736163
Raw XML AppendixShowing 400 of 666 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0242294
IRS990/AccountsPayableAccruedExpenses/EOY0759172
IRS990/AccountsReceivable/BOY0196738
IRS990/AccountsReceivable/EOY0188224
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.
IRS990/AddressPrincipalOfficerUS/AddressLine101250 BROADWAY 30TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010001
IRS990/Advertising/Fundraising0186
IRS990/Advertising/ManagementAndGeneral03767
IRS990/Advertising/ProgramServices08012
IRS990/Advertising/Total011965
IRS990/AllOtherContributions07187631
IRS990/AllOtherExpenses/Fundraising02097
IRS990/AllOtherExpenses/ManagementAndGeneral02331
IRS990/AllOtherExpenses/ProgramServices07690
IRS990/AllOtherExpenses/Total012118
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0393307
IRS990/CashNonInterestBearing/EOY0481597
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising087369
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0399048
IRS990/CompCurrentOfficersDirectors/ProgramServices0314217
IRS990/CompCurrentOfficersDirectors/Total0800634
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising031
IRS990/ConferencesMeetings/ManagementAndGeneral0239
IRS990/ConferencesMeetings/ProgramServices01177
IRS990/ConferencesMeetings/Total01447
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10599 BROADWAY 5TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11381 PARK AVENUE SOUTHSTE 820
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126401 81ST STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CABIN JOHN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010012
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110016
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220818
IRS990/ContractorCompensation/Compensation0364050
IRS990/ContractorCompensation/Compensation1174412
IRS990/ContractorCompensation/Compensation2116400
IRS990/ContractorCompensation/DescriptionOfServices0DIGITAL AND EMERGING TECHNOLOGY SOLUTION
IRS990/ContractorCompensation/DescriptionOfServices1ACCOUNTING AND HR
IRS990/ContractorCompensation/DescriptionOfServices2PRODUCT DEVELOPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INFUSIONDEV LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KIWI PARTNERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SPEAKER INTERACTIVE LLC
IRS990/ContributionsGrantsCurrentYear07187631
IRS990/ContributionsGrantsPriorYear05375185
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY093640
IRS990/DeferredRevenue/EOY0250000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01118
IRS990/DepreciationDepletion/ManagementAndGeneral08644
IRS990/DepreciationDepletion/ProgramServices0578840
IRS990/DepreciationDepletion/Total0588602
IRS990/DescribedIn501C301
IRS990/Description0TEACH TO ONE: MATH:EVERY STUDENT DESERVES AN EDUCATION DESIGNED WITH HIS OR HER SUCCESS AS ITS GOAL. YET, STUDENTS COME TO SCHOOL WITH A WIDE VARIETY OF ABILITIES AND NEEDS. RATHER THAN FOCUSING ON THOSE NEEDS, SCHOOLS EXPECT STUDENTS TO ADAPT TO A ONE-SIZE-FITS-ALL MODEL OF EDUCATION - ONE TEACHER IN FRONT OF NEARLY 30 STUDENTS IN AN 800 SQUARE FOOT ROOM, THE SAME MODEL WE'VE USED SINCE THE MID-NINETEENTH CENTURY.CONTINUED ON SCHEDULE O
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04747625
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031000
IRS990/FeesForServicesAccounting/Total031000
IRS990/FeesForServicesInvstMgmntFees/Fundraising011
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0214
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0456
IRS990/FeesForServicesInvstMgmntFees/Total0681
IRS990/FeesForServicesLegal/ManagementAndGeneral019600
IRS990/FeesForServicesLegal/Total019600
IRS990/FeesForServicesOther/Fundraising023125
IRS990/FeesForServicesOther/ManagementAndGeneral0227024
IRS990/FeesForServicesOther/ProgramServices0664186
IRS990/FeesForServicesOther/Total0914335
IRS990/FeesForServicesProfFundraising/Fundraising063800
IRS990/FeesForServicesProfFundraising/Total063800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOEL ROSE
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER RUSH
IRS990/Form990PartVIISectionA/NamePerson2JORDAN MERANUS TREASURER
IRS990/Form990PartVIISectionA/NamePerson3MIGUEL BEZOS
IRS990/Form990PartVIISectionA/NamePerson4ARIEL DECKELBAUM
IRS990/Form990PartVIISectionA/NamePerson5JOSHUA LEWIS
IRS990/Form990PartVIISectionA/NamePerson6JOE WOLF DIRECTOR
IRS990/Form990PartVIISectionA/NamePerson7GIDEON STEIN
IRS990/Form990PartVIISectionA/NamePerson8DAVID SHINE
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH BARKER
IRS990/Form990PartVIISectionA/NamePerson10SUSAN FINE
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER HOLLANDER
IRS990/Form990PartVIISectionA/NamePerson12TINA SNOWDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation05551
IRS990/Form990PartVIISectionA/OtherCompensation18942
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation913110
IRS990/Form990PartVIISectionA/OtherCompensation104415
IRS990/Form990PartVIISectionA/OtherCompensation1113383
IRS990/Form990PartVIISectionA/OtherCompensation1219731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0235879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1176166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization999173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10184316
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11189271
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12115750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionA/Title2THROUGH 2/1/2013
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6THROUGH 2/1/2013
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title10CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF ARCHITECTURE
IRS990/Form990PartVIISectionA/Title12DIR. OF CENTRAL PROG. OPS.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-6608
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01502015
IRS990/GrossReceipts09823022
IRS990/GrossRents/Real050341
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising05825
IRS990/InformationTechnology/ManagementAndGeneral020147
IRS990/InformationTechnology/ProgramServices077694
IRS990/InformationTechnology/Total0103666
IRS990/Insurance/Fundraising02423
IRS990/Insurance/ManagementAndGeneral04596
IRS990/Insurance/ProgramServices015165
IRS990/Insurance/Total022184
IRS990/InvestmentIncomeCurrentYear0-849
IRS990/InvestmentIncome/ExclusionAmount05759
IRS990/InvestmentIncomePriorYear018572
IRS990/InvestmentIncome/TotalRevenueColumn05759
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec077182
IRS990/LandBuildingsEquipmentBasis0214084
IRS990/LandBuildingsEquipmentBasisNet/BOY0169357
IRS990/LandBuildingsEquipmentBasisNet/EOY0136902
IRS990/LessCostOthBasisSalesExpenses/Securities01508623
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOEL ROSE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02706785
IRS990/NetAssetsOrFundBalancesEOY04453926
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6608
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6608
IRS990/NetRentalIncomeOrLoss/ExclusionAmount050341
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn050341
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02008622
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096074
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010621
IRS990/Occupancy/ManagementAndGeneral082151
IRS990/Occupancy/ProgramServices0404136
IRS990/Occupancy/Total0496908
IRS990/OfficeExpenses/Fundraising01676
IRS990/OfficeExpenses/ManagementAndGeneral04587
IRS990/OfficeExpenses/ProgramServices014946
IRS990/OfficeExpenses/Total021209
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0225649
IRS990/OtherAssetsTotal/EOY01072634
IRS990/OtherEmployeeBenefits/Fundraising07076
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052426
IRS990/OtherEmployeeBenefits/ProgramServices0171761
IRS990/OtherEmployeeBenefits/Total0231263
IRS990/OtherExpensePriorYear01584898
IRS990/OtherExpensesCurrentYear03090235
IRS990/OtherExpenses/Description0ONSITE PROGRAM EXPENSE
IRS990/OtherExpenses/Description1LOSS ON SECURITY
IRS990/OtherExpenses/Description2EQUIP., REPAIR, & MAIN.
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01745
IRS990/OtherExpenses/Fundraising1792
IRS990/OtherExpenses/ManagementAndGeneral0225649
IRS990/OtherExpenses/ManagementAndGeneral13310
IRS990/OtherExpenses/ManagementAndGeneral23903
IRS990/OtherExpenses/ProgramServices0454884
IRS990/OtherExpenses/ProgramServices110921
IRS990/OtherExpenses/ProgramServices29769
IRS990/OtherExpenses/Total0454884
IRS990/OtherExpenses/Total1225649
IRS990/OtherExpenses/Total215976
IRS990/OtherExpenses/Total314464
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY065042
IRS990/OtherRevenueCurrentYear054618
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04277
IRS990/OtherRevenueMisc/TotalRevenueColumn04277
IRS990/OtherRevenuePriorYear011656
IRS990/OtherSalariesAndWages/Fundraising030613
IRS990/OtherSalariesAndWages/ManagementAndGeneral0385962
IRS990/OtherSalariesAndWages/ProgramServices01697137
IRS990/OtherSalariesAndWages/Total02113712
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08723
IRS990/PayrollTaxes/ManagementAndGeneral058543
IRS990/PayrollTaxes/ProgramServices0153500
IRS990/PayrollTaxes/Total0220766
IRS990/PensionPlanContributions/Fundraising01078
IRS990/PensionPlanContributions/ManagementAndGeneral09142
IRS990/PensionPlanContributions/ProgramServices036628
IRS990/PensionPlanContributions/Total046848
IRS990/PledgesAndGrantsReceivable/BOY0916700
IRS990/PledgesAndGrantsReceivable/EOY0555000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0120083
IRS990/PrepaidExpensesDeferredCharges/EOY0117770
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01072999
IRS990/ProgramServiceRevenue/Description0PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenuePriorYear0195000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01072999
IRS990/ProgramServiceRevenue/TotalRevenueColumn01072999
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01747141
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real050341
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01072999
IRS990/RevenuesLessExpensesCY01747141
IRS990/RevenuesLessExpensesPriorYear02706785
IRS990/SalariesEtcCurrentYear03413223
IRS990/SalariesEtcPriorYear01308730
IRS990/SavingsAndTempCashInvestments/BOY01020885
IRS990/SavingsAndTempCashInvestments/EOY02976013
IRS990ScheduleA/AmountsSubstContributorsTotal08640229
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07187631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05375185
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012562816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015425
IRS990ScheduleA/GrossInvestmentIncome170/Total071525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01267999
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04277
IRS990ScheduleA/OtherIncome170/Total04277
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003922587
IRS990ScheduleA/Total170/CurrentTaxYear07187631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05375185
IRS990ScheduleA/Total170/Total012562816
IRS990ScheduleA/TotalSupport012638618
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0342182
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0342182
IRS990ScheduleD/Equipment/BookValue0100934
IRS990ScheduleD/Equipment/Depreciation041213
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142147
IRS990ScheduleD/ExpensesNotRptdF9900342182
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06567258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,528,140
Liabilities
$1,074,214
Net assets
$4,453,926
Revenue
-
Expenses
$6,567,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.92$7.43$7.38$11.7$4.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.39$11.7$15.2$12.5$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.18$10.1$10.1$14.1$4.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.70$14.2$14.2$15.1$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.37$15.1$21.7$14.8$6.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$1.54$8.20$14.6$17.0$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.71$10.6$19.0$17.1$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.02$8.78$20.0$16.4$3.70
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.22$5.08$12.8$13.7$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.04$1.02$6.02$12.1$10.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.85$4.79$9.55$9.22$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.07$4.45$6.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.34$2.71$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits