Civic Intelligence

Code-To-Learn Foundation

990 • Fiscal year 2019 • EIN 46-2612143

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

201 South Street No 1-102Boston, MA 02111

(857) 600-1108

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$54,055

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,586,105

Up $2,472,522 (+48%) from 2018

Net Assets

Up

$7,429,490

Up $2,362,515 (+47%) from 2018

Liabilities

Up

$156,615

Up $110,007 (+236%) from 2018

Revenue

Down

$3,966,130

Down $177,539 (-4.3%) from 2018

Expenses

Up

$1,603,615

Up $579,817 (+57%) from 2018

Net Income

Down

$2,362,515

Down $757,356 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,963Liabilities 2013: $0Net Assets 2013: $6,9632013Assets 2014: $315,765Liabilities 2014: $10,353Net Assets 2014: $305,4122014Assets 2015: $607,476Liabilities 2015: $34,469Net Assets 2015: $573,0072015Assets 2016: $881,369Liabilities 2016: $101,734Net Assets 2016: $779,6352016Assets 2017: $1,983,765Liabilities 2017: $36,661Net Assets 2017: $1,947,1042017Assets 2018: $5,113,583Liabilities 2018: $46,608Net Assets 2018: $5,066,9752018Assets 2019: $7,586,105Liabilities 2019: $156,615Net Assets 2019: $7,429,4902019Assets 2020: $10,241,919Liabilities 2020: $413,787Net Assets 2020: $9,828,1322020Assets 2021: $12,660,412Liabilities 2021: $320,215Net Assets 2021: $12,340,1972021Assets 2022: $13,703,238Liabilities 2022: $1,669,657Net Assets 2022: $12,033,5812022Assets 2023: $6,402,212Liabilities 2023: $979,931Net Assets 2023: $5,422,2812023Assets 2024: $13,684,109Liabilities 2024: $579,690Net Assets 2024: $13,104,4192024

Highlighted filing

2019

Assets$7,586,105
Liabilities$156,615
Net Assets$7,429,490

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $346,585Expenses 2013: $339,622Net Income 2013: $6,9632013Revenue 2014: $1,310,976Expenses 2014: $1,012,527Net Income 2014: $298,4492014Revenue 2015: $1,984,069Expenses 2015: $1,688,497Net Income 2015: $295,5722015Revenue 2016: $1,943,042Expenses 2016: $1,736,414Net Income 2016: $206,6282016Revenue 2017: $2,913,081Expenses 2017: $1,745,612Net Income 2017: $1,167,4692017Revenue 2018: $4,143,669Expenses 2018: $1,023,798Net Income 2018: $3,119,8712018Revenue 2019: $3,966,130Expenses 2019: $1,603,615Net Income 2019: $2,362,5152019Revenue 2020: $7,278,166Expenses 2020: $4,879,524Net Income 2020: $2,398,6422020Revenue 2021: $10,034,461Expenses 2021: $7,522,396Net Income 2021: $2,512,0652021Revenue 2022: $15,041,052Expenses 2022: $15,347,668Net Income 2022: -$306,6162022Revenue 2023: $8,770,345Expenses 2023: $14,975,731Net Income 2023: -$6,205,3862023Revenue 2024: $20,013,298Expenses 2024: $12,331,160Net Income 2024: $7,682,1382024

Highlighted filing

2019

Revenue$3,966,130
Expenses$1,603,615
Net Income$2,362,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,685,344
Mission and Program Overview

Mission

See Schedule OScratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch programming language and online community. The Foundation's mission is to provide all children, from all backgrounds, with opportunities to imagine, create, and share with new technologies. As children create and share stories, games, and animations with Scratch, they learn to think creatively, reason systematically, and work collaboratively, which are essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019.

Scratch Foundation (the Foundation) is a nonprofit organization that supports the development and dissemination of Scratch, a programming language developed at the MIT Media Lab. The Foundation's primary programmatic purpose of furthering the development and dissemination of Scratch is supported by raising funds for the Scratch project and communicating the value of creative coding. This includes hosting events, developing corporate partnerships, sharing information via communication efforts, and cultivating new and existing donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,317,605$6,426,567▲ $3,108,962
Pledges and Grants Receivable$1,552,275$672,063▼ $880,212
Cash and Non-Interest-Bearing Accounts$231,393$250,731▲ $19,338
Land, Buildings, and Equipment, Net$2,204$80,485▲ $78,281
Prepaid Expenses and Deferred Charges$8,106$6,259▼ $1,847
Total Assets$5,113,583$7,586,105▲ $2,472,522
Other Assets Total$2,000$150,000▲ $148,000
Liabilities
Accounts Payable and Accrued Expenses$46,608$102,534▲ $55,926
Other Liabilities$0$54,081▲ $54,081
Total Liabilities$46,608$156,615▲ $110,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,516,975$6,907,206▲ $2,390,231
Net Assets With Donor Restrictions$550,000$522,284▼ $27,716
Total Net Assets Fund Balance$5,066,975$7,429,490▲ $2,362,515
Total Liabilities and Net Assets / Fund Balance$5,113,583$7,586,105▲ $2,472,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,485$9,886$90,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa O'BrienPast Executive DirectorPT$50,844$3,211$54,055

Board Members and Trustees

NameTitle
Mitchel ResnickPresident/Chair, Interim Exec. Director
David M SiegelVice-Chair
Avraham KadarBoard Member
Christina MillerBoard Member
Margaret HoneyBoard Member
Joi ItoPast Board Member
Julie LabatePast Treasurer
Sheri VammenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bocoup LLCConsultant112 Water St Suite 301, Boston, MA 02109$272,000
Mas Event & Design LLCGala Consultant77 Sands St 12th Floor, Brooklyn, NY 11201$258,350
Wiley Rein LLPLegal Services1776 K Street NW, Washington, DC 20006$124,992
Development GuildFundraising233 Harvard Street Suite 107, Brookline, MA 02446$110,833
Revenue and Support

Revenue Composition

Contributions and Grants
$4,510,133
Program Service Revenue
$0
Investment Income
$95,046
Other Revenue
$-639,049
All Other Contributions
$3,143,085
Change in Net Assets
$2,362,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,333
Total Revenue per Audited Statements
$3,982,463
Total Revenue per Form 990
$3,966,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,584
Grants and Similar Amounts Paid$442,739
Total Fundraising Expense$257,040
Salaries, Compensation, and Employee Benefits$159,959
Professional Fundraising Fees$63,333

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,739--$432,739
Fees for Services Other$360,724$32,105$27,088$419,917
Fees for Services Legal$62,932$49,118$41,443$153,493
Occupancy$53,818$40,830$34,450$129,098
Other Salaries and Wages$46,689$8,262$29,772$84,723
Travel$74,411$5,085$4,290$83,786
Fees for Services Professional Fundraising--$63,333$63,333
Current Officers, Directors, Trustees, and Key Employees$13,514$35,136$5,406$54,056
Information Technology$15,904$12,413$10,474$38,791
Office Expenses$14,556$7,695$14,151$36,402
Other Expenses$10,860$8,319$7,016$26,195
Fees for Services Accounting$7,537$5,883$4,963$18,383
Advertising$6,261$4,887$4,123$15,271
Payroll Taxes$4,892$3,818$3,222$11,932
Foreign Grants$10,000--$10,000
Other Employee Benefits$4,305$1,900$3,043$9,248
Conferences and Meetings$4,044$2,805$2,367$9,216
Depreciation Depletion$2,288$1,786$1,507$5,581
Insurance$595$464$392$1,451
Total Functional Expenses$1,126,069$220,506$257,040$1,603,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,948
Expenses per Audited Statements$1,603,615
Total Expenses per Form 990$1,603,615
Expenses Not Reported on Form 990$16,333
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard Graduate School of EducationCambridge, MA501(c)(3)Education$200,000
MIT Media LabCambridge, MA501(c)(3)Education$132,739
Tufts UniversityMedford, MA501(c)(3)Education$100,000

International Summary

Offices
0
Employees
0
Spending
$51,165

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducation00$44,825
North America - Canada and Mexico, but not the United StatesProgram ServicesEducation00$3,840
Sub-Saharan Africa - KenyaProgram ServicesEducation00$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$702,881
Fundraising Gross Income$71,600
Professional Fundraising Fees$63,333

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,438,648$71,600$591,534$-519,934
Total Events$1,438,648$71,600$702,881$-631,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David M. SiegelSee Part VBusiness transactions with the Foundation conducted by the Officer of theFoundation are not excess benefit transactions. The Foundation is payingmarket rates for the services provided by Two Sigma Investments.No$74,206
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$54,081
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

David M. Siegel is the Co-Chairman of Two Sigma Investments, LP. Sheri Vammen is an employee of Two Sigma Investments, LP. Julie Labate (Past Treasurer) was also an employee of Two Sigma Investments, LP but resigned at the end of 2019.

Form 990, Part VI, Section A, line 4

During 2019, the Organization changed its legal name to Scratch Foundation. The Organization's governing documents were updated accordingly to reflect this change. Applicable State authorities and the Internal Revenue Service have been notified as well.

Form 990, Part VI, Section A, line 6

The Organization has two members who were elected by the sole incorporator.

Form 990, Part VI, Section A, line 7A

The members have the right to appoint individuals to the Board of Directors.

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

The Organization has no committees with authority to act on behalf of the governing body.

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

The Form is prepared by a third party. The Form 990 goes through a detailed review internally by the Treasurer. Once the return has gone through this review, the final Form 990 is distributed via email to each member of the Board of Directors with a recommendation to file the return with the IRS.

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

The conflict of interest policy and disclosure form is sent to every board member and corporate officer on an annual basis. During the course of board meetings, board members disclose any conflicts related to the agenda item/discussion and abstain from voting. Whenever appropriate, the board member would be excused from the room during discussion and voting. To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted.

Form 990, Part VI, Section B, line 15A

The Foundation will enter into a written compensation arrangement, specifying the date and terms of any arrangement whereby the foundation will pay compensation to a person, company or entity, prior to paying compensation to any person, company, or entity. The Foundation can only enter into a compensation arrangement with the approval of a majority of Board of Directors. When determining whether to vote for a proposed compensation arrangement, the Board of Directors considers information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The Foundation will record in writing the information on which it bases its decision to approve a compensation arrangement.

Form 990, Part VI, Section C, line 19

The Organization considers requests for financial statements, governing documents or conflict of interest policy on a case by case basis.

Form 990, Part VII:

Julie Labate was an employee of Two Sigma Investments, LP ("TSI") and was paid for the services she provided to the Foundation through a management contract the Foundation has with TSI until the end of 2019. Payments by the Foundation for such services of this officer were made to TSI quarterly in arrears. All such payments are for the portion of the direct compensation of such officer attributable to the services rendered to the Foundation.

Filing and Contact Details

Filer

Filer Name
Scratch Foundation
EIN
46-2612143
Phone
8576001108
Address
201 South Street No 1-102, Boston, MA 02111

Signing Officer

Name
Mitchel Resnick
Title
President/Chair
Phone
8576001108
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchel Resnick
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional Fees: Program service expenses 360,724. Management and general expenses 32,105. Fundraising expenses 27,088. Total expenses 419,917.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Scratch Foundation 201 South Street, Suite 1-102 Boston, MA 02111 EIN 46-2612143 Scratch Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of Sales 16,333.

Part XII, Line 2D - Other Adjustments:

Cost of Sales 16,333.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mitchel Resnick
IRS990/Form990PartVIISectionAGrp/PersonNm1David M Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Honey
IRS990/Form990PartVIISectionAGrp/PersonNm3Avraham Kadar
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Joi Ito
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheri Vammen
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Labate
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chair, Interim Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01367048
IRS990/FundraisingDirectExpensesAmt0702881
IRS990/FundraisingGrossIncomeAmt071600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0442739
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0432739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0432739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04685344
IRS990/GrossSalesOfInventoryAmt08565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010474
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012413
IRS990/InformationTechnologyGrp/ProgramServicesAmt015904
IRS990/InformationTechnologyGrp/TotalAmt038791
IRS990/InsuranceGrp/FundraisingAmt0392
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/ProgramServicesAmt0595
IRS990/InsuranceGrp/TotalAmt01451
IRS990/InvestmentIncomeGrp/ExclusionAmt095046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080485
IRS990/LandBldgEquipCostOrOtherBssAmt090371
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OScratch Foundation (the Foundation) is a nonprofit organization that supports the development and dissemination of Scratch, a programming language developed at the MIT Media Lab. The Foundation's primary programmatic purpose of furthering the development and dissemination of Scratch is supported by raising funds for the Scratch project and communicating the value of creative coding. This includes hosting events, developing corporate partnerships, sharing information via communications efforts, and cultivating new and existing donors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05066975
IRS990/NetAssetsOrFundBalancesEOYAmt07429490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-631281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-631281
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04516975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06907206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034450
IRS990/OccupancyGrp/ManagementAndGeneralAmt040830
IRS990/OccupancyGrp/ProgramServicesAmt053818
IRS990/OccupancyGrp/TotalAmt0129098
IRS990/OfficeExpensesGrp/FundraisingAmt014151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07695
IRS990/OfficeExpensesGrp/ProgramServicesAmt014556
IRS990/OfficeExpensesGrp/TotalAmt036402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09248
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt07016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08319
IRS990/OtherExpensesGrp/ProgramServicesAmt010860
IRS990/OtherExpensesGrp/TotalAmt026195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046689
IRS990/OtherSalariesAndWagesGrp/TotalAmt084723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03818
IRS990/PayrollTaxesGrp/ProgramServicesAmt04892
IRS990/PayrollTaxesGrp/TotalAmt011932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01552275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06259
IRS990/PrincipalOfficerNm0Mitchel Resnick
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04297949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550000
IRS990/PYInvestmentIncomeAmt026429
IRS990/PYOtherExpensesAmt0221322
IRS990/PYOtherRevenueAmt0-180709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03119871
IRS990/PYSalariesCompEmpBnftPaidAmt0252476
IRS990/PYTotalExpensesAmt01023798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04143669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02362515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03317605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06426567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 154. 2016 Amount: $ 1,069. 2017 Amount: $ 891. 2018 Amount: $ 1,554. 2019 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04510133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04297949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03043607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01995093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01983915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015830697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54160
IRS990ScheduleA/PublicSupportPY170Pct00.49770
IRS990ScheduleA/PublicSupportTotal170Amt08640094
IRS990ScheduleA/SubstantialContributorsTotAmt07190603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04510133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04297949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03043607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01995093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01983915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015830697
IRS990ScheduleA/TotalSupportAmt015954245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt080485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090371
IRS990ScheduleD/ExpensesNotReportedAmt016333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01603615
IRS990ScheduleD/OtherExpensesIncludedAmt016333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherRevenueAmt016333
IRS990ScheduleD/RevenueNotReportedAmt016333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03966130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Sales 16,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales 16,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080485
IRS990ScheduleD/TotalExpensesPerForm990Amt01603615
IRS990ScheduleD/TotalLiabilityAmt054081
IRS990ScheduleD/TotalRevenuePerForm990Amt03966130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03982463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

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