Civic Intelligence

The Writing Revolution Inc.

990 • Fiscal year 2019 • EIN 46-4970867

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileTHEWRITINGREVOLUTION.ORG

View Organization Page

22 Cortlandt Street No 33flNew York, NY 10007

(212) 982-6492

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$154,624

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,710,244

Up $114,152 (+7.2%) from 2018

Net Assets

Up

$1,533,162

Up $78,110 (+5.4%) from 2018

Liabilities

Up

$177,082

Up $36,042 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$3,254,373

Up $903,922 (+38%) from 2018

Expenses

Up

$3,176,263

Up $1,208,615 (+61%) from 2018

Net Income

Down

$78,110

Down $304,693 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $86,668Liabilities 2014: $94,2292014Assets 2015: $751,287Liabilities 2015: $326,638Net Assets 2015: $424,6492015Assets 2016: $1,111,685Liabilities 2016: $526,620Net Assets 2016: $585,0652016Assets 2017: $1,217,352Liabilities 2017: $145,103Net Assets 2017: $1,072,2492017Assets 2018: $1,596,092Liabilities 2018: $141,040Net Assets 2018: $1,455,0522018Assets 2019: $1,710,244Liabilities 2019: $177,082Net Assets 2019: $1,533,1622019Assets 2020: $2,547,805Liabilities 2020: $589,660Net Assets 2020: $1,958,1452020Assets 2021: $3,964,172Liabilities 2021: $457,820Net Assets 2021: $3,506,3522021Assets 2022: $6,547,223Liabilities 2022: $369,755Net Assets 2022: $6,177,4682022Assets 2023: $7,271,119Liabilities 2023: $541,811Net Assets 2023: $6,729,3082023Assets 2024: $7,213,724Liabilities 2024: $459,237Net Assets 2024: $6,754,4872024

Highlighted filing

2019

Assets$1,710,244
Liabilities$177,082
Net Assets$1,533,162
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $134,900Expenses 2014: $142,461Net Income 2014: -$7,5612014Revenue 2015: $1,243,929Expenses 2015: $811,719Net Income 2015: $432,2102015Revenue 2016: $1,279,353Expenses 2016: $1,118,937Net Income 2016: $160,4162016Revenue 2017: $2,018,669Expenses 2017: $1,531,485Net Income 2017: $487,1842017Revenue 2018: $2,350,451Expenses 2018: $1,967,648Net Income 2018: $382,8032018Revenue 2019: $3,254,373Expenses 2019: $3,176,263Net Income 2019: $78,1102019Revenue 2020: $3,688,229Expenses 2020: $3,263,246Net Income 2020: $424,9832020Revenue 2021: $4,020,323Expenses 2021: $2,472,116Net Income 2021: $1,548,2072021Revenue 2022: $6,429,091Expenses 2022: $3,732,688Net Income 2022: $2,696,4032022Revenue 2023: $5,718,987Expenses 2023: $5,085,644Net Income 2023: $633,3432023Revenue 2024: $7,320,275Expenses 2024: $7,293,853Net Income 2024: $26,4222024

Highlighted filing

2019

Revenue$3,254,373
Expenses$3,176,263
Net Income$78,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$3,254,373
Mission and Program Overview

Mission

The writing revolution (twr) aims to enable all students, especially those from historically marginalized communities, to become proficient writers, readers, and critical thinkers.

To train teachers in a method of teaching expository writing to their students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,128$1,081,934▲ $204,806
Savings and Temporary Cash Investments$338,736$338,737▲ $1
Accounts Receivable$326,612$219,026▼ $107,586
Prepaid Expenses and Deferred Charges$17,989$34,920▲ $16,931
Total Assets$1,596,092$1,710,244▲ $114,152
Other Assets Total$35,627$35,627→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,460$134,682▲ $21,222
Deferred Revenue$27,580$42,400▲ $14,820
Total Liabilities$141,040$177,082▲ $36,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,577$1,483,162▲ $303,585
Temporarily Rstr Net Assets$275,475$50,000▼ $225,475
Total Net Assets Fund Balance$1,455,052$1,533,162▲ $78,110
Total Liabilities and Net Assets / Fund Balance$1,596,092$1,710,244▲ $114,152
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina ZoleoSenior FacultyFT$118,111$36,513$154,624
Tony Ann RuggieroSenior FacultyFT$144,895-$144,895
Jacki KellyExecutive DirectorFT$142,950-$142,950

Board Members and Trustees

NameTitle
Natalie WexlerChair
Chris Stern HymanVice Chair
Andrew KomaroffDirector
Deidre DeangelisDirector
Gauhar TurmuhambetovaDirector
Kathleen AbrahamsonDirector
Lisa AmatoDirector
Peter BencivengaDirector
Rohan SrinivasanDirector
Judith C HochmanSecretary
Arnold LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,450
Program Service Revenue
$2,092,518
Investment Income
$0
Other Revenue
$46,405
All Other Contributions
$1,115,450
Change in Net Assets
$78,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,254,373
Total Revenue per Form 990
$3,254,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,380
Other Expenses$1,361,883
Total Fundraising Expense$193,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,743$93,757$79,599$1,347,099
Fees for Services Other$150,094$184,438$42,793$377,325
Occupancy$166,214$17,670$19,650$203,534
Current Officers, Directors, Trustees, and Key Employees$171,132$13,670$11,605$196,407
Other Employee Benefits$154,559$104$2,215$156,878
Payroll Taxes$100,175$3,862$6,812$110,849
Fees for Services Legal-$69,168-$69,168
Advertising$9,152$10,751$19,893$39,796
Other Expenses$95,715$33,896$4,769$33,896
Office Expenses$17,375$7,268$5,360$30,003
Fees for Services Accounting-$12,380-$12,380
All Other Expenses$10,507$103-$10,610
Insurance-$9,655-$9,655
Pension Plan Contributions-$3,147-$3,147
Total Functional Expenses$2,518,090$464,570$193,603$3,176,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,176,263
Total Expenses per Audited Statements$3,176,263
Total Expenses per Form 990$3,176,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was organized as a delaware non-profit, non-stock corporation and has members.”

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

“Members elect the board of directors at the organization's annual meeting.”

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Writing Revolution Inc
EIN
46-4970867
Phone
2129826492
Address
22 CORTLANDT STREET NO 33FL, NEW YORK, NY 10007

Signing Officer

Name
Judith C Hochman
Title
Secretary
Phone
2129826492
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith C Hochman
Formed
2014
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
20

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 150,094. Management and general expenses 184,438. Fundraising expenses 42,793. Total expenses 377,325.”

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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/MissionDesc0TEACHING EXPOSITORY WRITING TO STUDENTS THAT WILL IMPROVE THEIR CRITICAL THINKING AND CLARITY OF EXPRESSION THAT IMPROVES THEIR READING, LISTENING AND SPEAKING SKILLS AS WELL AS THEIR WRITING SKILLS, WITH A FOCUS ON STUDENTS IN UNDERSERVED SCHOOL DISTRICTS.
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IRS990/NetAssetsOrFundBalancesBOYAmt01455052
IRS990/NetAssetsOrFundBalancesEOYAmt01533162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019650
IRS990/OccupancyGrp/ManagementAndGeneralAmt017670
IRS990/OccupancyGrp/ProgramServicesAmt0166214
IRS990/OccupancyGrp/TotalAmt0203534
IRS990/OfficeExpensesGrp/FundraisingAmt05360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07268
IRS990/OfficeExpensesGrp/ProgramServicesAmt017375
IRS990/OfficeExpensesGrp/TotalAmt030003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035627
IRS990/OtherAssetsTotalGrp/EOYAmt035627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156878
IRS990/OtherExpensesGrp/Desc0TRAINING SPACE RENTALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND TRAINING M
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0907
IRS990/OtherExpensesGrp/FundraisingAmt14769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233896
IRS990/OtherExpensesGrp/ProgramServicesAmt0322948
IRS990/OtherExpensesGrp/ProgramServicesAmt1146476
IRS990/OtherExpensesGrp/ProgramServicesAmt295715
IRS990/OtherExpensesGrp/TotalAmt0322948
IRS990/OtherExpensesGrp/TotalAmt1149363
IRS990/OtherExpensesGrp/TotalAmt2103205
IRS990/OtherExpensesGrp/TotalAmt333896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100175
IRS990/PayrollTaxesGrp/TotalAmt0110849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03147
IRS990/PensionPlanContributionsGrp/TotalAmt03147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034920
IRS990/PrincipalOfficerNm0JUDITH C HOCHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSES & PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0686128
IRS990/PYOtherRevenueAmt018164
IRS990/PYProgramServiceRevenueAmt01163349
IRS990/PYRevenuesLessExpensesAmt0382803
IRS990/PYSalariesCompEmpBnftPaidAmt01281520
IRS990/PYTotalExpensesAmt01967648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02350451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02092518
IRS990/RoyaltiesRevenueGrp/ExclusionAmt046405
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04164294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05892412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46500
IRS990ScheduleA/PublicSupportPY170Pct00.48080
IRS990ScheduleA/PublicSupportTotal170Amt01978452
IRS990ScheduleA/SubstantialContributorsTotAmt02185842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04164294
IRS990ScheduleA/TotalSupportAmt04254363
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03176263
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03254373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03176263
IRS990ScheduleD/TotalRevenuePerForm990Amt03254373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03176263
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt022630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DINA ZOLEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED AS A DELAWARE NON-PROFIT, NON-STOCK CORPORATION AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 150,094. MANAGEMENT AND GENERAL EXPENSES 184,438. FUNDRAISING EXPENSES 42,793. TOTAL EXPENSES 377,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,244
Liabilities
$177,082
Net assets
$1,533,162
Revenue
$3,254,373
Expenses
$3,176,263
Net income
$78,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.46$6.75$7.32$7.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.54$6.73$5.72$5.09$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.37$6.18$6.43$3.73$2.70
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.46$3.51$4.02$2.47$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.59$1.96$3.69$3.26$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$3.25$3.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$2.35$1.97$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$2.02$1.53$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.53$0.59$1.28$1.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$1.24$0.81$0.43
2014Summary only. Only limited summary data is available for this year.$0.09$0.09$0.13$0.14$0.01