Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$3,724,321
Up $203,553 (+5.8%) from 2020
Net Assets
Down$2,820,524
Down $268,781 (-8.7%) from 2020
Liabilities
Up$903,797
Up $472,334 (+109%) from 2020
Revenue And Expenses
Revenue
Down$3,180,754
Down $441,122 (-12%) from 2020
Expenses
Up$3,449,535
Up $794,913 (+30%) from 2020
Net Income
Down-$268,781
Down $1,236,035 (-128%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $3,180,754
Mission and Program Overview
Mission
Innovateedu catalyzes education transformation by bridging gaps in data, policy, practice, and research to center the needs of the field in accelerating innovation towards an equitable, inclusive and radically different future for all learners.
To eliminate the achievement gap by accelerating innovation in common core aligned, next-generation learning models and tools that serve, inform, and enhance teaching and learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,627,730 | $2,980,565 | ▲ $352,835 |
| Savings and Temporary Cash Investments | $300,293 | $300,323 | ▲ $30 |
| Pledges and Grants Receivable | $478,375 | $183,497 | ▼ $294,878 |
| Land, Buildings, and Equipment, Net | $38,955 | $49,457 | ▲ $10,502 |
| Accounts Receivable | $39,429 | $45,676 | ▲ $6,247 |
| Total Assets | $3,520,768 | $3,724,321 | ▲ $203,553 |
| Other Assets Total | $35,986 | $164,803 | ▲ $128,817 |
| Liabilities | |||
| Other Liabilities | $279,502 | $599,757 | ▲ $320,255 |
| Accounts Payable and Accrued Expenses | $151,961 | $304,040 | ▲ $152,079 |
| Total Liabilities | $431,463 | $903,797 | ▲ $472,334 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,797,317 | $1,816,447 | ▲ $19,130 |
| Net Assets Without Donor Restrictions | $1,291,988 | $1,004,077 | ▼ $287,911 |
| Total Net Assets Fund Balance | $3,089,305 | $2,820,524 | ▼ $268,781 |
| Total Liabilities and Net Assets / Fund Balance | $3,520,768 | $3,724,321 | ▲ $203,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,082 | $31,611 | $56,693 |
| Other Land Buildings | $24,375 | $6,433 | $30,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Mote - Ex-officio Board | Member / Executive Director | FT | $329,446 | $13,030 | $342,476 |
| Marcos E Aloczer | Director of Product | FT | $126,639 | - | $126,639 |
| Patrick T Yoho | Engineering Manager & Lead Dev. | FT | $102,453 | $12,564 | $115,017 |
| Catherine Cochran | Chief of Staff | FT | $101,536 | $11,220 | $112,756 |
| Susmita Pratihast | Project Director | FT | $101,543 | - | $101,543 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Boly | Board Chair |
| Helayne Jones | Director |
| Beth Rabbitt | Secretary |
| Steven Hodas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,217,822
- Program Service Revenue
- $962,903
- Investment Income
- $29
- Other Revenue
- $0
- All Other Contributions
- $1,785,713
- Change in Net Assets
- $-268,781
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,180,754
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,516,535
- Total Revenue per Audited Statements
- $4,697,289
- Total Revenue per Form 990
- $3,180,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,189,031 |
| Other Expenses | $1,260,504 |
| Total Fundraising Expense | $40,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,491,229 | $168,009 | $20,855 | $1,680,093 |
| Fees for Services Other | $605,057 | $68,168 | $8,462 | $681,687 |
| Current Officers, Directors, Trustees, and Key Employees | $221,816 | $24,991 | $3,102 | $249,909 |
| Payroll Taxes | $136,872 | $15,421 | $1,914 | $154,207 |
| Fees for Services Accounting | - | $134,530 | - | $134,530 |
| Other Employee Benefits | $77,636 | $8,747 | $1,086 | $87,469 |
| Travel | $42,121 | $4,745 | $589 | $47,455 |
| Office Expenses | $41,537 | $4,680 | $581 | $46,798 |
| Insurance | $20,717 | $2,453 | $290 | $23,460 |
| Advertising | $20,249 | $2,281 | $283 | $22,813 |
| Pension Plan Contributions | $15,403 | $1,735 | $215 | $17,353 |
| Depreciation Depletion | $13,699 | $1,544 | $192 | $15,435 |
| Fees for Services Legal | - | $8,942 | - | $8,942 |
| Other Expenses | $190,972 | $5,230 | $2,671 | $5,230 |
| Total Functional Expenses | $2,877,308 | $531,987 | $40,240 | $3,449,535 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,966,070 |
| Expenses per Audited Statements | $3,449,535 |
| Total Expenses per Form 990 | $3,449,535 |
| Expenses Not Reported on Form 990 | $1,516,535 |
| Expenses Not Reported on Financial Statements | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $599,757 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 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 8B
“The organization did not have any committees in place in fiscal year 2021.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm and reviewed by the executive director. A complete copy is provided to all members of the board of directors for review, and any issues are documented and addressed prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization shares its conflict of interest policy with board members, officers and key employees through regular meetings. All such covered persons are expected to declare if at any point a conflict of interest arises and are required to sign an annual conflict of interest disclosure form. If a potential conflict arises, the interested person must recuse themselves from any related board discussion and abstain from voting on the potential conflict. Deliberation and decisions are documented in the minutes of the meeting.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews the compensation of the executive director on an annual basis. This review includes benchmarking of compensation data at comparable nonprofits, based on organization size and geographic area, obtained through independent third parties. The board has the opportunity to discuss the compensation before authorizing a letter of agreement for the upcoming fiscal year, which is countersigned by a voting member of the board. The process is documented in the minutes and last occured in 2021.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org, and the form 990, form 1023, financial statements, conflict of interest policy, articles of incorporation, and bylaws are available upon written request to the organization at p.o. Box 25796, brooklyn, ny 11202, or by calling the organization directly (347) 593-8369.”
Filing and Contact Details
Filer
- Filer Name
- Innovateedu Inc
- EIN
- 46-3636238
- Phone
- 3475938369
- Address
- PO BOX 25796, BROOKLYN, NY 11202
Signing Officer
- Name
- Erin Mote
- Title
- Executive Director
- Phone
- 3475938369
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Mote
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 83
- Volunteers
- 4
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 257,546. Management and general expenses 29,016. Fundraising expenses 3,602. Total expenses 290,164. Other professional fees: program service expenses 347,511. Management and general expenses 39,152. Fundraising expenses 4,860. Total expenses 391,523.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for the years prior to june 30, 2018.”
Raw XML AppendixShowing 400 of 487 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3089305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2820524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1291988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1004077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87469 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 599757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1491229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1680093 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 478375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN MOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWSHIP SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 962903 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK ON DATA INTEROPERABILITY IN K-12 EDUCATION: INNOVATEEDU LEADS A NATIONWIDE EFFORT TO IMPROVE DATA INTEROPERABILITY IN K-12 EDUCATION; CONVENES SCHOOL-BASED PRACTITIONERS WORKING SOLVE CHALLENGES AND RECEIVE PROFESSIONAL DEVELOPMENT RELATED TO DATA IN EDUCATION; AND PROVIDES TECHNICAL ASSISTANCE TO SCHOOLS/DISTRICTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 564468 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT OF DIGITAL TOOLS TO SUPPORT SCHOOLS, TEACHERS, AND STUDENTS:INNOVATEEDU DEVELOPS ONLINE TOOLS TO HELP SCHOOLS, TEACHERS, AND STUDENTS BETTER VISUALIZE THEIR DATA AND USE DATA TO INFORM DECISIONS ABOUT INSTRUCTION AND SCHOOL OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 524945 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE:- AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS- BRINGING TOGETHER STAKEHOLDERS IN THE FIELD OF EDUCATION TO SOLVE SHARED CHALLENGES INCLUDING AROUND STAFFING, TECHNOLOGY, AND SUPPORTING STUDENTS WITH DISABILITIES- IMPROVING RESEARCH AND DEVELOPMENT INFRASTRUCTURE IN EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1143544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3379601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 66808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 689974 |
| IRS990/PYOtherRevenueAmt | 0 | 23562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 967254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1897840 |
| IRS990/PYTotalExpensesAmt | 0 | 2654622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3621876 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268781 |
| 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 | 962903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300323 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 2,065. 2019 AMOUNT: $ 4,030. SETTLEMENT INCOME - REFUNDS - 2019 AMOUNT: $ 6,245. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2217822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3379601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3956630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2314147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13137060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4087914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5663156 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7473904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2217822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3379601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3956630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2314147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13137060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13149696 |
| 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 | 1516535 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1516535 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56693 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1516535 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3449535 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 599757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1516535 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3180754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3449535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 599757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3180754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4697289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4966070 |
| 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/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 329446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13030 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIN MOTE - EX-OFFICIO BOARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEMBER / EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 342476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES IN PLACE IN FISCAL YEAR 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, AND ANY ISSUES ARE DOCUMENTED AND ADDRESSED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES THROUGH REGULAR MEETINGS. ALL SUCH COVERED PERSONS ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY RELATED BOARD DISCUSSION AND ABSTAIN FROM VOTING ON THE POTENTIAL CONFLICT. DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THIS REVIEW INCLUDES BENCHMARKING OF COMPENSATION DATA AT COMPARABLE NONPROFITS, BASED ON ORGANIZATION SIZE AND GEOGRAPHIC AREA, OBTAINED THROUGH INDEPENDENT THIRD PARTIES. THE BOARD HAS THE OPPORTUNITY TO DISCUSS THE COMPENSATION BEFORE AUTHORIZING A LETTER OF AGREEMENT FOR THE UPCOMING FISCAL YEAR, WHICH IS COUNTERSIGNED BY A VOTING MEMBER OF THE BOARD. THE PROCESS IS DOCUMENTED IN THE MINUTES AND LAST OCCURED IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AND THE FORM 990, FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT P.O. BOX 25796, BROOKLYN, NY 11202, OR BY CALLING THE ORGANIZATION DIRECTLY (347) 593-8369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS: PROGRAM SERVICE EXPENSES 257,546. MANAGEMENT AND GENERAL EXPENSES 29,016. FUNDRAISING EXPENSES 3,602. TOTAL EXPENSES 290,164. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 347,511. MANAGEMENT AND GENERAL EXPENSES 39,152. FUNDRAISING EXPENSES 4,860. TOTAL EXPENSES 391,523. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,724,321
- Liabilities
- $903,797
- Net assets
- $2,820,524
- Revenue
- $3,180,754
- Expenses
- $3,449,535
- Net income
- -$268,781