Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$3,574,134
Down $792,103 (-18%) from 2014
Net Assets
Down$3,382,002
Down $381,540 (-10%) from 2014
Liabilities
Down$192,132
Down $410,563 (-68%) from 2014
Revenue And Expenses
Revenue
Up$4,749,648
Up $2,731,875 (+135%) from 2014
Expenses
Up$5,131,188
Up $270,022 (+5.6%) from 2014
Net Income
Up-$381,540
Up $2,461,853 (+87%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,264,151
Mission and Program Overview
Mission
Pahara institute identifies, strengthens, and sustains diverse, high-potential leaders who are reimagining public education, so that every child in america has access to an excellent public school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,728,044 | $3,111,235 | ▼ $616,809 |
| Prepaid Expenses and Deferred Charges | $208,538 | $218,828 | ▲ $10,290 |
| Pledges and Grants Receivable | $405,067 | $200,000 | ▼ $205,067 |
| Land, Buildings, and Equipment, Net | $21,285 | $35,071 | ▲ $13,786 |
| Accounts Receivable | $243 | $9,000 | ▲ $8,757 |
| Total Assets | $4,366,237 | $3,574,134 | ▼ $792,103 |
| Other Assets Total | $3,060 | $0 | ▼ $3,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $602,695 | $192,132 | ▼ $410,563 |
| Total Liabilities | $602,695 | $192,132 | ▼ $410,563 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,559,350 | $2,144,009 | ▼ $415,341 |
| Unrestricted Net Assets | $1,204,192 | $1,237,993 | ▲ $33,801 |
| Total Net Assets Fund Balance | $3,763,542 | $3,382,002 | ▼ $381,540 |
| Total Liabilities and Net Assets / Fund Balance | $4,366,237 | $3,574,134 | ▼ $792,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,071 | $19,183 | $54,254 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Smith | President & Director | FT | $410,000 | $20,879 | $430,879 |
| Saamra Mekuria-grillo | Treasurer/VP of Strategy and Operations | FT | $189,083 | $12,299 | $201,382 |
| Saamra Mekuria-grillo | Treasurer/VP of Strategy and Operati | - | $189,083 | $12,299 | $201,382 |
| Jennifer Henry | Senior Fellow | FT | $157,570 | $8,671 | $166,241 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gene Wade | Director |
| Peter Reiling | Director |
| Reed Hastings | Director |
| Sidney Smith | Secretary & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,749,648
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,749,648
- Change in Net Assets
- $-381,540
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $514,503 | Average Value |
| Other Non Cash Contri Table | 5 | $2,940 | Fair Market Value |
| Total Noncash Contributions | 7 | $517,443 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,749,648
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,749,648
- Total Revenue per Form 990
- $4,749,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,153,583 |
| Salaries, Compensation, and Employee Benefits | $1,702,014 |
| Grants and Similar Amounts Paid | $1,275,591 |
| Total Fundraising Expense | $163,696 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,454,675 | - | - | $1,454,675 |
| Grants to Domestic Orgs | $1,275,591 | - | - | $1,275,591 |
| Other Salaries and Wages | $698,706 | $134,806 | $40,510 | $874,022 |
| Current Officers, Directors, Trustees, and Key Employees | $468,876 | $69,478 | $95,004 | $633,358 |
| Fees for Services Other | $205,720 | $177,755 | $13,830 | $397,305 |
| Other Employee Benefits | $47,925 | $46,237 | $60 | $94,222 |
| Payroll Taxes | $68,257 | $14,304 | $6,296 | $88,857 |
| Office Expenses | $23,010 | $41,049 | $390 | $64,449 |
| Travel | $20,274 | $29,605 | $2,731 | $52,610 |
| Fees for Services Accounting | - | $33,606 | - | $33,606 |
| Occupancy | $22,182 | $4,646 | $2,441 | $29,269 |
| Pension Plan Contributions | $6,407 | $4,618 | $530 | $11,555 |
| Depreciation Depletion | - | $9,782 | - | $9,782 |
| Insurance | - | $1,743 | - | $1,743 |
| Other Expenses | $170 | $619 | $35 | $824 |
| Advertising | $82 | - | - | $82 |
| Total Functional Expenses | $4,362,680 | $604,812 | $163,696 | $5,131,188 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,131,188 |
| Total Expenses per Audited Statements | $5,131,188 |
| Total Expenses per Form 990 | $5,131,188 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beyondz Until 82015 Name Change to Braven | Chicago, IL | 501(c)(3) | TO SUPPORT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS TO LAUNCH A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE. | $1,082,266 |
| Teach for America | New York, NY | 501(c)(3) | To Support the Activities and Operations to Launch Beyondz, a Leadership Pipeline Enabling Low-income, Under-represented Young People to Unleash Their Potential to Become Leaders and Entrepreneuers of Significance. | $193,325 |
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
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, Section A, Line 8B
“There are currently no committees authorized to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11
“When the 990 is complete, it is sent to kimberly smith, president and ceo, and saamra mekuria-grillo, vice president of stategy and operations, for review. If any changes are required, they are made at this time. Ms. Smith then forwards the 990 to the full board with her recommendation to approve. The full board does an additional review and if there are no objections or additional changes, it is approved and filed.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, directors, officers and members of a committee with governing board delegated powers who have a direct or indirect financial interest (i.e. Interested person) have a duty to disclose and shall fully disclose the existence of the financial interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Upon disclosure of a possible conflict of interest and all material facts and after discussion with the interested person he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members determine if a conflict of interest exists. The minutes to the governing board and all committees with board delegated powers shall contain the names of persons who disclosed or were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present and the decision as to whether the conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a disclosure statement which affirms each person has received a copy of the conflict of interest policy, has read, understands and has agreed to comply with the policy.”
Form 990, Part VI, Section B, Line 15
“Compensation for the organization's president and ceo was determined in accordance with the conflict of interest policy. The board met to discuss the salary, recusing the president and ceo. The board reviewed the salary amount, looked at comparability data for similar sized organizations and job position which was obtained from independent sources. Based on this review, the board determined that the salary was in line with the data obtained. The board, therefore, voted and approved the salary and documented such in the board minutes. This process was last followed for fiscal year 2013 compensation and was documented in the board minutes. There was no change to compensation for fiscal year 2015. The above process is also followed to determine the compensation of the vice president of strategy and operations.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, financial statements, and other required information are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pahara Institute Inc
- EIN
- 45-5141625
- Phone
- 5109842513
- Address
- 340 SOUTH LEMON AVE NO 2927, WALNUT, CA 91789
Signing Officer
- Name
- Kimberly C Smith
- Title
- President & CEO
- Phone
- 5109842513
- Signed
- 2016-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly C Smith
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 13
- Volunteers
- 5
Preparer
- Firm
- Blum Shapiro & Company Pc
- Address
- 1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
- Preparer
- Michelle Y Hatch
- Phone
- 7819821001
Raw XML AppendixShowing 400 of 492 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.
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| IRS990/Desc | 0 | THE PAHARA INSTITUTE PROVIDES LEADERSHIP DEVELOPMENT ACTIVITIES AND PROGRAMS FOR LEADERS IN EDUCATION REFORM. EDUCATION REFORM IN THE US IS A COMPLICATED UNDERTAKING, AND IT IS IMPORTANT THAT WE HAVE A STRONG CADRE OF DIVERSE AND HIGHLY SKILLED LEADERS WHO ARE ABLE AND MOTIVATED TO REIMAGINE OUR PUBLIC SCHOOLS SO THAT WE ARE PROVIDING A HIGH QUALITY PUBLIC EDUCATION TO ALL OF OUR CHILDREN AND COMMUNITIES. THE INSTITUTE ADDRESSES THIS NEED THROUGH INITIATIVES TARGETING THE DEVELOPMENT NEEDS OF A RANGE OF EDUCATION-RELATED LEADERS. DURING THE CURRENT FISCAL YEAR, THE INSTITUTE HAD 364 PARTICIPANTS IN ITS PROGRAMS. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94222 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88857 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11555 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 405067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 208538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218828 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY C SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2019660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1737123 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1887 |
| IRS990/PYOtherExpensesAmt | 0 | 1783377 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2843393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1340666 |
| IRS990/PYTotalExpensesAmt | 0 | 4861166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2017773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4749648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2019660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9288464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16057772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5912905 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10144867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4749648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2019660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9288464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16057772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16057772 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54254 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5131188 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4749648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5131188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4749648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4749648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5131188 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1082266 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 193325 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS TO LAUNCH A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT THE ACTIVITIES AND OPERATIONS TO LAUNCH BEYONDZ, A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEUERS OF SIGNIFICANCE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEYONDZ UNTIL 82015 NAME CHANGE TO BRAVEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TEACH FOR AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464340594 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133541913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1046 W KINZIE STREET SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 315 WEST 36TH STREET 8TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60642 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10018 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PAHARA INSTITUTE, INC. WORKS CLOSELY WITH THEIR FISCALLY SPONSORED ENTITIES AND PROVIDES COUNSELING, GUIDANCE AND SUPPORT AS NEEDED. THEY MEET ON A MONTHLY BASIS AND THE FISCALLY SPONSORED ENTITES PROVIDE REPORTING ON FINANCIAL TRANSACTIONS, ACTIVITIES AND ACHIEVEMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 410000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 189083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 157570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 1954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SAAMRA MEKURIA-GRILLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JENNIFER HENRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/VP OF STRATEGY AND OPERATI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SENIOR FELLOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 430879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 201382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 166241 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE PROFESSIONAL PLUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2940 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 514503 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER IN COLUMN (B) LINE 9 REPRESENTS THE NUMBER OF DONORS WHO DONATED STOCK. THE NUMBER IN COLUMN (B) LINE 25 REPRESENTS THE NUBER OF LICENSES FOR "OFFICE FOR MAC 2011" DONATED IN FY 2015 |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN THE 990 IS COMPLETE, IT IS SENT TO KIMBERLY SMITH, PRESIDENT AND CEO, AND SAAMRA MEKURIA-GRILLO, VICE PRESIDENT OF STATEGY AND OPERATIONS, FOR REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE AT THIS TIME. MS. SMITH THEN FORWARDS THE 990 TO THE FULL BOARD WITH HER RECOMMENDATION TO APPROVE. THE FULL BOARD DOES AN ADDITIONAL REVIEW AND IF THERE ARE NO OBJECTIONS OR ADDITIONAL CHANGES, IT IS APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST (I.E. INTERESTED PERSON) HAVE A DUTY TO DISCLOSE AND SHALL FULLY DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. UPON DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST AND ALL MATERIAL FACTS AND AFTER DISCUSSION WITH THE INTERESTED PERSON HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES TO THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE DECISION AS TO WHETHER THE CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO WAS DETERMINED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD MET TO DISCUSS THE SALARY, RECUSING THE PRESIDENT AND CEO. THE BOARD REVIEWED THE SALARY AMOUNT, LOOKED AT COMPARABILITY DATA FOR SIMILAR SIZED ORGANIZATIONS AND JOB POSITION WHICH WAS OBTAINED FROM INDEPENDENT SOURCES. BASED ON THIS REVIEW, THE BOARD DETERMINED THAT THE SALARY WAS IN LINE WITH THE DATA OBTAINED. THE BOARD, THEREFORE, VOTED AND APPROVED THE SALARY AND DOCUMENTED SUCH IN THE BOARD MINUTES. THIS PROCESS WAS LAST FOLLOWED FOR FISCAL YEAR 2013 COMPENSATION AND WAS DOCUMENTED IN THE BOARD MINUTES. THERE WAS NO CHANGE TO COMPENSATION FOR FISCAL YEAR 2015. THE ABOVE PROCESS IS ALSO FOLLOWED TO DETERMINE THE COMPENSATION OF THE VICE PRESIDENT OF STRATEGY AND OPERATIONS. |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,574,134
- Liabilities
- $192,132
- Net assets
- $3,382,002
- Revenue
- $4,749,648
- Expenses
- $5,131,188
- Net income
- -$381,540