Form 990, Part VI, Section A, line 2
“David M. Siegel is the Co-Chairman of Two Sigma Investments, LP. Sheri Vammen and Richard Sauer are employees of Two Sigma Investments, LP.”
Scores are not available for this record yet.
Assets
Up$10,241,919
Up $2,655,814 (+35%) from 2019
Net Assets
Up$9,828,132
Up $2,398,642 (+32%) from 2019
Liabilities
Up$413,787
Up $257,172 (+164%) from 2019
Revenue
Up$7,278,166
Up $3,312,036 (+84%) from 2019
Expenses
Up$4,879,524
Up $3,275,909 (+204%) from 2019
Net Income
Up$2,398,642
Up $36,127 (+1.5%) from 2019
Code to learn foundation was established to support researchers, developers, and educators who are committed to the cultivation of computational fluency and, more specifically, to the further development and dissemination of scratch, a programming language developed at mit.
Scratch 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,426,567 | $8,902,357 | ▲ $2,475,790 |
| Pledges and Grants Receivable | $672,063 | $628,743 | ▼ $43,320 |
| Cash and Non-Interest-Bearing Accounts | $250,731 | $460,864 | ▲ $210,133 |
| Land, Buildings, and Equipment, Net | $80,485 | $86,212 | ▲ $5,727 |
| Prepaid Expenses and Deferred Charges | $6,259 | $13,743 | ▲ $7,484 |
| Total Assets | $7,586,105 | $10,241,919 | ▲ $2,655,814 |
| Other Assets Total | $150,000 | $150,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $54,081 | $247,035 | ▲ $192,954 |
| Accounts Payable and Accrued Expenses | $102,534 | $166,752 | ▲ $64,218 |
| Total Liabilities | $156,615 | $413,787 | ▲ $257,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,907,206 | $7,592,941 | ▲ $685,735 |
| Net Assets With Donor Restrictions | $522,284 | $2,235,191 | ▲ $1,712,907 |
| Total Net Assets Fund Balance | $7,429,490 | $9,828,132 | ▲ $2,398,642 |
| Total Liabilities and Net Assets / Fund Balance | $7,586,105 | $10,241,919 | ▲ $2,655,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,212 | $47,525 | $133,737 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Champika Fernando | Past Interim Executive Director | FT | $162,600 | $89,354 | $251,954 |
| Joan Fusco | Director of HR & Administration | FT | $126,383 | $23,701 | $150,084 |
| Eric Rosenbaum | Senior Front End Engineer | FT | $122,523 | $23,645 | $146,168 |
| Karishma Chadha | Engineering Team Leader | FT | $122,685 | $13,916 | $136,601 |
| Katelyn Mann | Senior Engineer | FT | $118,369 | $12,300 | $130,669 |
| Paul Kaplan | Senior Engineer | FT | $119,446 | $6,095 | $125,541 |
| Shawna Young | Executive Director | PT | $77,972 | $1,974 | $79,946 |
| Name | Title |
|---|---|
| Mitchel Resnick | President/Chair |
| David M Siegel | Vice-Chair |
| Avraham Kadar | Board Member |
| Christina Miller | Board Member |
| Margaret Honey | Board Member |
| Ursula Burns | Board Member |
| Sheri Vammen | Secretary |
| Richard Sauer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| On-Ramps Services LLC | Recruiting Services | 307 7th Avenue Suite 901, New York, NY 10001 | $116,667 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $100,795 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 23 | $30,939 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24 | $131,734 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,518,441 |
| Other Expenses | $1,304,850 |
| Total Fundraising Expense | $276,856 |
| Professional Fundraising Fees | $43,033 |
| Grants and Similar Amounts Paid | $13,200 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,328,689 | $132,205 | $104,730 | $2,565,624 |
| Occupancy | $396,438 | $30,282 | $19,920 | $446,640 |
| Current Officers, Directors, Trustees, and Key Employees | $240,325 | $66,380 | $25,195 | $331,900 |
| Other Employee Benefits | $257,572 | $18,484 | $12,616 | $288,672 |
| Information Technology | $248,131 | $883 | $581 | $249,595 |
| Fees for Services Other | $227,347 | $6,572 | $4,323 | $238,242 |
| Payroll Taxes | $196,670 | $15,023 | $9,882 | $221,575 |
| Office Expenses | $159,705 | $12,199 | $20,720 | $192,624 |
| Pension Plan Contributions | $99,713 | $6,459 | $4,498 | $110,670 |
| Other Expenses | $28,079 | $1,556 | $27,633 | $57,268 |
| Depreciation Depletion | $39,187 | $2,993 | $1,969 | $44,149 |
| Fees for Services Professional Fundraising | - | - | $43,033 | $43,033 |
| Advertising | $39,098 | - | - | $39,098 |
| Fees for Services Accounting | $16,872 | $1,289 | $848 | $19,009 |
| Grants to Domestic Orgs | $13,200 | - | - | $13,200 |
| Travel | $8,724 | $666 | $538 | $9,928 |
| Insurance | $6,097 | $466 | $306 | $6,869 |
| Conferences and Meetings | $1,267 | $97 | $64 | $1,428 |
| Total Functional Expenses | $4,307,114 | $295,554 | $276,856 | $4,879,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,344,775 |
| Expenses per Audited Statements | $4,879,524 |
| Total Expenses per Form 990 | $4,879,524 |
| Expenses Not Reported on Form 990 | $2,465,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Violence in Boston Inc | Roxbury, MA | 501(c)(3) | To aid Violence in Boston, a nonprofit dedicated to empowering black and brown communities. | $6,650 |
| The Conscious Kid | La Jolla, CA | 501(c)(3) | To support a nonprofit dedicated to anti-racism programs for children, families, and educators. | $6,550 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Education | 0 | 0 | $27,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $43,033 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | David M. Siegel | See 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 | $96,926 |
| Liability | Amount |
|---|---|
| CARES Act Funding | $175,163 |
| Deferred Rent | $71,872 |
“David M. Siegel is the Co-Chairman of Two Sigma Investments, LP. Sheri Vammen and Richard Sauer are employees of Two Sigma Investments, LP.”
“On September 23, 2020, the board of directors (the "Board of Directors") of Scratch Foundation (the "Foundation") approved changes to its governing documents by adopting and approving an amendment and restatement of the Foundation's bylaws (the "Amended & Restated Bylaws"). The Amended & Restated Bylaws are a completely updated and revised set of bylaws that represent a complete rewriting of the Foundation's prior bylaws; the following significant changes are included in the Amended & Restated Bylaws: Name: Updated the Foundation's name to reflect the change from "Code-To-Learn Foundation" to "Scratch Foundation". Objectives and Purposes; Nonpartisan Activities: Clarified the charitable and educational purposes of the Foundation and included a prohibition on lobbying and political activities. Dedication of Assets: Irrevocably dedicated the properties and assets of the Foundation to charitable and educational purposes; provided for the distribution of assets upon the dissolution of the Foundation. Membership: Identified the founding members of the Foundation and provided for the establishment of one or more additional classes of voting or nonvoting members by resolution of the Foundation's board of directors; set a majority of votes of the members as both (i) the quorum requirement for a meeting of members and (ii) the approval requirement for actions by members; provided for the resignation or termination of members. Directors: Placed general corporate powers and management of the Foundation's business under the power and direction of the board of directors; clarified the specific powers and duties of the board of directors; provided that the authorized size of the board shall be fixed by the board of directors from time to time but shall be no less than two (2) directors; provided that additional directors shall be elected by a majority of the board of directors, provided that no more than forty-nine percent (49%) of the directors may be interested persons receiving compensation from the Foundation for services; set the term of office for directors at three (3) years (other than directors elected as lifetime directors, who serve for life); provided for the resignation and removal of directors; set a majority of directors as both (i) the quorum requirement for a meeting of directors and (ii) the approval requirement for actions by directors; identified the standard of care for the performance of director duties, including with respect to investments by the Foundation; provided for board review of executive director compensation. Committees of the Board of Directors: Provided for the establishment of committees by resolution of a majority of the board of directors, including (i) board committees comprised only of directors, (ii) advisory committees comprised of directors and/or non-directors, (iii) an audit committee for the Foundation, and (iv) an insider trust subfund committee for the Foundation; established rules for governance of, and limitations on, committees. Officers: Identified as the officers of the Foundation the chair of the board, the vice chair of the board, an executive director, a treasurer, a secretary and such other assistant treasurers, assistant secretaries or other officers as may be elected by the board of directors on an annual basis; provided for the duties, election, resignation and removal of officers. Limitations on Certain Transactions: Established rules prohibiting certain loans to officers and directors and prohibiting self-dealing transactions, and approval procedures for exceptions. Indemnification: Established procedures for indemnification of directors, officers, employees and agents of the Foundation in certain situations, including advancement of expenses, limitations, and insurance. Administrative Matters: Established procedures for maintenance of corporate records, annual reports and financial audits; established requirements for contracts, checks, deposits and gifts. Fiscal Year: Set the”
“The Organization has two members who were elected by the sole incorporator.”
“The members have the right to appoint individuals to the Board of Directors.”
“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 the Audit Committee members for their review and approval. After the Audit Committee members review and approve Form 990, it is emailed to each member of the Board of Directors for their review and comment and with a recommendation to file the return with the IRS.”
“The conflict of interest policy and disclosure form are 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.”
“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.”
“The Organization considers requests for financial statements, governing documents or conflict of interest policy on a case by case basis.”
“Richard Sauer is an employee of Two Sigma Investments, LP ("TSI") and was paid for the services he provided to the Foundation through a management contract the Foundation has with TSI. 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.”
“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).”
“Cost of Sales 10,788.”
“Cost of Sales 10,788.”
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/ActivityOrMissionDesc | 0 | Scratch 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of HR & Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Front End Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Engineering Team Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3671 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 13200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3671 |
| IRS990/GrossReceiptsAmt | 0 | 7288954 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 581 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 248131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 249595 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133737 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7429490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9828132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3671 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3779 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6907206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7592941 |
| IRS990/NoncashContributionsAmt | 0 | 131734 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 396438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 446640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2328689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2565624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221575 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110670 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 672063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 628743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13743 |
| IRS990/PrincipalOfficerNm | 0 | Mitchel Resnick |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4510133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 442739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95046 |
| IRS990/PYOtherExpensesAmt | 0 | 937584 |
| IRS990/PYOtherRevenueAmt | 0 | -639049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2362515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159959 |
| IRS990/PYTotalExpensesAmt | 0 | 1603615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 63333 |
| IRS990/PYTotalRevenueAmt | 0 | 3966130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2398642 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250000 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 30000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6426567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8902357 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2016 Amount: $ 1,069. 2017 Amount: $ 891. 2018 Amount: $ 1,554. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6969705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4484633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4297949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3043607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1995093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20790987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11878324 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8912663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6969705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4484633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4297949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3043607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1995093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20790987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20972950 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 2454463 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2454463 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133737 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2465251 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.