Civic Intelligence

Ea Foundation of Ny Inc

EIN 45-5357449 • 501(c)3 • New York, NY

Profile

Foundation holds title to, and manages the premises at which the educational alliance will provide services to residents of new york city, as described above. Alliance holdings, inc., an affiliate of the educational alliance transferred title to the community facility condominium located at 179 henry street to foundation. The educational alliance transferred fee title to the remaining portion of the premises (located at 197 east broadway) to foundation. Foundation entered into the nmtc transaction as a qualified active low-income community business ("qalicb") as defmed in reg. 1.4sd(d)(4)(i). As a qalicb, the foundation will be engaged in "the active conduct of a trade or business in an activity that furthers its purposes as a nonprofit corporation.

197 East BroadwayNew York, NY 10002

www.edalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$40,578,945

Down $1,404,163 (-3.3%) from 2023

Liabilities

Flat

$334,319

Flat from 2023

Net Assets

Down

$40,244,626

Down $1,404,163 (-3.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Flat

$852,000

Flat from 2023

Expenses

Up

$2,256,163

Up $296 (+0.0%) from 2023

Net Income

Down

-$1,404,163

Down $296 (-0.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $59,360,313Liabilities 2013: $59,467,499Net Assets 2013: -$107,1862013Assets 2014: $59,068,871Liabilities 2014: $60,138,416Net Assets 2014: -$1,069,5452014Assets 2015: $55,772,822Liabilities 2015: $58,679,471Net Assets 2015: -$2,906,6492015Assets 2016: $54,098,887Liabilities 2016: $58,708,677Net Assets 2016: -$4,609,7902016Assets 2017: $51,093,764Liabilities 2017: $57,473,398Net Assets 2017: -$6,379,6342017Assets 2018: $49,683,183Liabilities 2018: $57,773,250Net Assets 2018: -$8,090,0672018Assets 2019: $48,041,558Liabilities 2019: $57,823,753Net Assets 2019: -$9,782,1952019Assets 2020: $46,595,719Liabilities 2020: $706,155Net Assets 2020: $45,889,5642020Assets 2021: $44,832,620Liabilities 2021: $374,498Net Assets 2021: $44,458,1222021Assets 2022: $43,386,975Liabilities 2022: $334,319Net Assets 2022: $43,052,6562022Assets 2023: $41,983,108Liabilities 2023: $334,319Net Assets 2023: $41,648,7892023Assets 2024: $40,578,945Liabilities 2024: $334,319Net Assets 2024: $40,244,6262024

Highlighted filing

2024

Assets$40,578,945
Liabilities$334,319
Net Assets$40,244,626
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $107,1862013Revenue 2014: $172,050Expenses 2014: $1,134,409Net Income 2014: -$962,3592014Revenue 2015: $555,416Expenses 2015: $2,392,520Net Income 2015: -$1,837,1042015Revenue 2016: $744,000Expenses 2016: $2,447,141Net Income 2016: -$1,703,1412016Revenue 2017: $766,500Expenses 2017: $2,536,344Net Income 2017: -$1,769,8442017Revenue 2018: $790,000Expenses 2018: $2,500,433Net Income 2018: -$1,710,4332018Revenue 2019: $814,500Expenses 2019: $2,506,628Net Income 2019: -$1,692,1282019Revenue 2020: $58,201,981Expenses 2020: $2,530,222Net Income 2020: $55,671,7592020Revenue 2021: $852,000Expenses 2021: $2,283,442Net Income 2021: -$1,431,4422021Revenue 2022: $852,000Expenses 2022: $2,257,466Net Income 2022: -$1,405,4662022Revenue 2023: $852,000Expenses 2023: $2,255,867Net Income 2023: -$1,403,8672023Revenue 2024: $852,000Expenses 2024: $2,256,163Net Income 2024: -$1,404,1632024

Highlighted filing

2024

Revenue$852,000
Expenses$2,256,163
Net Income-$1,404,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,578,945
Liabilities
$334,319
Net assets
$40,244,626
Revenue
$852,000
Expenses
$2,256,163
Net income
-$1,404,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.33$40.2$0.85$2.26$1.40
2023Summary only. Only limited summary data is available for this year.$42.0$0.33$41.6$0.85$2.26$1.40
2022Summary only. Only limited summary data is available for this year.$43.4$0.33$43.1$0.85$2.26$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.37$44.5$0.85$2.28$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.71$45.9$58.2$2.53$55.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$57.8$9.78$0.81$2.51$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$57.8$8.09$0.79$2.50$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$57.5$6.38$0.77$2.54$1.77
2016Detailed filing. Detailed filing data is available for this year.$54.1$58.7$4.61$0.74$2.45$1.70
2015Detailed filing. Detailed filing data is available for this year.$55.8$58.7$2.91$0.56$2.39$1.84
2014Detailed filing. Detailed filing data is available for this year.$59.1$60.1$1.07$0.17$1.13$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$59.5$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$852,000
Mission and Program Overview

Mission

The foundation holds title to, and manages the premises at which the educational alliance will provide services to residents of new york city, as described above. Alliance holdings, inc. An affliate of the educational alliance transferred title to the community facility condominium located at 179 henry street to the foundation. The educational alliance transferred fee title to the remaining portion of the premises (located at 179 henry) to the foundation. The foundation entered into the nmtc transaction as a qualified active low income business ("qalicb") as defined in reg. 1.4sd(d)(4)(i). As a qalicb, the foundation will be engaged in the active conduct of a trade or business in an activity that furthers its purpose as a nonprofit corporation.

As a type i supporting organization, the foundation will be operated exclusively for the benefit of the educational alliance, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,976,837$40,573,244▼ $1,403,593
Cash and Non-Interest-Bearing Accounts$6,271$5,701▼ $570
Total Assets$41,983,108$40,578,945▼ $1,404,163
Liabilities
Other Liabilities$192,319$192,319→ $0
Deferred Revenue$142,000$142,000→ $0
Total Liabilities$334,319$334,319→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,648,789$40,244,626▼ $1,404,163
Total Net Assets Fund Balance$41,648,789$40,244,626▼ $1,404,163
Total Liabilities and Net Assets / Fund Balance$41,983,108$40,578,945▼ $1,404,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,416,866$15,022,278$55,439,144
Leasehold Improvements$16,378$589,417$605,795
Equipment$0$396,431$396,431
Land$140,000-$140,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darcy BradburyChairman
Richard BaumVice President & CEO
Jill OlonoffAssistant Secretary
Mark EnselmanAssistant Treasurer/CFO
Anya HoerburgerSecretary
Jamual WebsterTreasurer/chief Dev. Off. (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,404,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,365,633
Total Revenue per Audited Statements
$64,217,633
Total Revenue per Form 990
$852,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,163
Grants and Similar Amounts Paid$852,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$404,076$999,517-$1,403,593
Grants to Domestic Orgs$852,000--$852,000
Office Expenses-$570-$570
Total Functional Expenses$1,256,076$1,000,087$0$2,256,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,792,033
Expenses Not Reported on Form 990$58,535,870
Expenses per Audited Statements$2,256,163
Total Expenses per Form 990$2,256,163
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Educational Alliance IncNew York, NY501(c)(3)THE GRANT IS GIVEN TO FURTHER THE DONEE'S EXEMPT PURPOSE$852,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Payables$192,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“The form 990 is prepared by an independent accountant. Before the form 990 is finalized (signed), a draft copy is circulated among senior management, the audit committee and the board for review and comment.”

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

“Annually, board members, officers and senior management are required to submit conflict of interest questionnaires. The questionnaires are then reviewed by the baord secretary and any potential conflicts are addressed.”

Form 990, Part VI, Section C, Line 19

“The documents are available on request”

Filing and Contact Details

Filer

Filer Name
Ea Foundation of Ny Inc
EIN
45-5357449
Phone
2127802300
Address
197 EAST BROADWAY, NEW YORK, NY 10002

Signing Officer

Name
Richard Baum
Title
President & CEO
Phone
2127725808
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baum
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2024 and 2023, in accordance withasc topic 740, "income taxes," which provides standards for establishing and classifying any tax provisionsfor uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 65,069,633. Consolidated elimination -1,704,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 60,316,235. Consolidated elimination -1,780,365.”

Raw XML AppendixShowing 400 of 549 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/MissionDesc0THE FOUNDATION HOLDS TITLE TO, AND MANAGES THE PREMISES AT WHICH THE EDUCATIONAL ALLIANCE WILL PROVIDE SERVICES TO RESIDENTS OF NEW YORK CITY, AS DESCRIBED ABOVE. ALLIANCE HOLDINGS, INC. AN AFFLIATE OF THE EDUCATIONAL ALLIANCE TRANSFERRED TITLE TO THE COMMUNITY FACILITY CONDOMINIUM LOCATED AT 179 HENRY STREET TO THE FOUNDATION. THE EDUCATIONAL ALLIANCE TRANSFERRED FEE TITLE TO THE REMAINING PORTION OF THE PREMISES (LOCATED AT 179 HENRY) TO THE FOUNDATION. THE FOUNDATION ENTERED INTO THE NMTC TRANSACTION AS A QUALIFIED ACTIVE LOW INCOME BUSINESS ("QALICB") AS DEFINED IN REG. 1.4SD(D)(4)(I). AS A QALICB, THE FOUNDATION WILL BE ENGAGED IN THE ACTIVE CONDUCT OF A TRADE OR BUSINESS IN AN ACTIVITY THAT FURTHERS ITS PURPOSE AS A NONPROFIT CORPORATION.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0852000
IRS990/PYRevenuesLessExpensesAmt0-1403867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02255867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1404163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0852000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135562210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0852000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EDUCATIONAL ALLIANCE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0852000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040416866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015022278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055439144
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396431
IRS990ScheduleD/ExpensesNotReportedAmt058535870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02256163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0605795
IRS990ScheduleD/OtherExpensesIncludedAmt058535870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt063365633
IRS990ScheduleD/RevenueNotReportedAmt063365633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITHASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONSFOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITIES' REVENUE 65,069,633. CONSOLIDATED ELIMINATION -1,704,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES' EXPENSES 60,316,235. CONSOLIDATED ELIMINATION -1,780,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040573244
IRS990ScheduleD/TotalExpensesPerForm990Amt02256163
IRS990ScheduleD/TotalLiabilityAmt0192319
IRS990ScheduleD/TotalRevenuePerForm990Amt0852000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064217633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060792033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0852000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT IS GIVEN TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EDUCATIONAL ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0135562210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0197 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS GIVEN TO A RELATED ORGANIZATION, THEREFORE, THE FUNDS ARE CONTINOUSLY MONITORED BY THE ORGANIZATION AFTER THEY ARE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3229801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4172166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt45657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt449810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt42270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANYA HOERBURGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD BAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK ENSELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMUAL WEBSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JILL OLONOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER/CHIEF DEV. OFF. (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1244663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2239646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3236934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4229903
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ENTITY, THE EDUCATIONAL ALLIANCE, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. BEFORE THE FORM 990 IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT, THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST QUESTIONNAIRES. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BAORD SECRETARY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00

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