Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-2374724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,463,146
No earlier filing loaded for comparison.
Net Assets
$870,834
No earlier filing loaded for comparison.
Liabilities
$592,312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,284,005
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sharing information, practice and expertise to move all students to a more rigourous and relevant curriculum.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 157486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101677 |
| IRS990/AccountsReceivable/BOY | 0 | 76600 |
| IRS990/AccountsReceivable/EOY | 0 | 282544 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE TECHNICAL AND FOCUSED CONSULTATIVE EDUCATIONAL SERVICES TO OVER 600 MEMBER SCHOOLS; INCLUDING CURRICULUM FRAMEWORK, DEVELOPMENT OF MULTIPLE PATHWAYS, CREATION OF LEADERSHIP DEVELOPMENT PROGRAMS FOR ADMINISTRATORS AND PROGRAMS TO FOSTER STUDENT ACCOUNTABILITY. |
| IRS990/Activity2/Expense | 0 | 1273339 |
| IRS990/Activity2/Revenue | 0 | 1127743 |
| IRS990/Activity3/Description | 0 | INCENTIVIZE SCHOOL TURNAROUND EFFORTS IN DETROIT HIGH SCHOOLS WITH GRADUATION RATES OF LESS THAN 60% BY FINANCIALLY SUPPORTING PARTNERSHIPS BETWEEN HIGH SCHOOLS AND PROVEN EDUCATIONAL INTERMEDIARIES. |
| IRS990/Activity3/Expense | 0 | 94448 |
| IRS990/Activity3/Grants | 0 | 94448 |
| IRS990/Activity3/Revenue | 0 | 130428 |
| IRS990/ActivityOrMissionDescription | 0 | SHARING INFORMATION, PRACTICE AND EXPERTISE TO MOVE ALL STUDENTS TO A MORE RIGOUROUS AND RELEVANT CURRICULUM. |
| IRS990/ActivityOther/Description | 0 | EDUCATION SURVEY, HONORARIUM, GRADUATE CREDIT, GRANT DEVELOPMENT, STUDY TOUR AND NYS TECHNICAL ASSISTANCE CENTER |
| IRS990/ActivityOther/Expense | 0 | 249174 |
| IRS990/ActivityOther/Grants | 0 | 36724 |
| IRS990/ActivityOther/Revenue | 0 | 734588 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1587 ROUTE 146 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REXFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 121481137 |
| IRS990/Advertising/ProgramServices | 0 | 1823 |
| IRS990/Advertising/Total | 0 | 1823 |
| IRS990/AllOtherContributions | 0 | 167152 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 214870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33818 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9247 |
| IRS990/ConferencesMeetings/Total | 0 | 9247 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 29 FALMOUTH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04103 |
| IRS990/ContractorCompensation/Compensation | 0 | 147140 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUAGLIA INSTITUTE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 167152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1265811 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 671504 |
| IRS990/DeferredRevenue/EOY | 0 | 489320 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35466 |
| IRS990/DepreciationDepletion/Total | 0 | 35466 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP COMPREHENSIVE CITERIA TO BE USED TO SELECT PROVEN AND PROMISING SCHOOLS AND USE CRITERIA TO SELECT 25 HIGH SCHOOLS FROM ACROSS THE COUNTRY. WRITE/EDIT 25 CASE STUDIES; SELECT AND PROVIDE PROFESSIONAL DEVELOPMENT FOR 75 SCHOOLS USING IDENTIFIED CRITERIA. PROVIDE PROFESSIONAL DEVELOPMENT/RESOURCES FOR PROMISING SCHOOLS AT TWO-DAY TRAINING SESSION AND MODEL SCHOOLS CONFERENCE. SHOWCASE 25 PROVEN SCHOOLS AND SPONSOR DELEGATIONS AT THE MODEL SCHOOLS CONFERENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 553863 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24754 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24754 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 496631 |
| IRS990/FeesForServicesOther/Total | 0 | 496631 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK CARRESE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LUCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLARD R DAGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYMOND MCNULTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN WILKENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7868 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 196720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 68245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | V-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 553863 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 685035 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1212337 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 685035 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 685035 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2007822 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 11707 |
| IRS990/InformationTechnology/Total | 0 | 11707 |
| IRS990/Insurance/ProgramServices | 0 | 9576 |
| IRS990/Insurance/Total | 0 | 9576 |
| IRS990/IntangibleAssets/EOY | 0 | 12321 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3617 |
| IRS990/InvestmentIncomePriorYear | 0 | 6955 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3617 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 240491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 158026 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SHARING INFORMATION, PRACTICE AND EXPERTISE TO MOVE ALL STUDENTS TO A MORE RIGOUROUS AND RELEVANT CURRICULUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK CARRESE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1147017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 870834 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13500 |
| IRS990/Occupancy/ProgramServices | 0 | 40500 |
| IRS990/Occupancy/Total | 0 | 54000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34771 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34771 |
| IRS990/OfficeExpenses/Total | 0 | 69542 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 437 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61260 |
| IRS990/OtherExpensePriorYear | 0 | 817151 |
| IRS990/OtherExpensesCurrentYear | 0 | 854307 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP COSTS |
| IRS990/OtherExpenses/Description | 1 | GRADUATE CREDIT |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 686 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 687 |
| IRS990/OtherExpenses/Total | 0 | 19924 |
| IRS990/OtherExpenses/Total | 1 | 18495 |
| IRS990/OtherExpenses/Total | 2 | 14070 |
| IRS990/OtherExpenses/Total | 3 | 5476 |
| IRS990/OtherExpenses/Total | 4 | 1373 |
| IRS990/OtherLiabilities/BOY | 0 | 94429 |
| IRS990/OtherLiabilities/EOY | 0 | 1315 |
| IRS990/OtherRevenueCurrentYear | 0 | 11446 |
| IRS990/OtherRevenuePriorYear | 0 | 12314 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 615775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 615775 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45565 |
| IRS990/PayrollTaxes/Total | 0 | 45565 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22063 |
| IRS990/PensionPlanContributions/Total | 0 | 22063 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1825607 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION SURVEY |
| IRS990/ProgramServiceRevenue/Description | 2 | GRADUATE CREDIT |
| IRS990/ProgramServiceRevenue/Description | 3 | HONORARIUM |
| IRS990/ProgramServiceRevenue/Description | 4 | GRANT DEVELOPMENT SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1127743 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 582718 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 53325 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 40201 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 20000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1715011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1127743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 582718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -276183 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -276183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 507253 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 11446 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 11446 |
| IRS990/SalariesEtcCurrentYear | 0 | 744663 |
| IRS990/SalariesEtcPriorYear | 0 | 463350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1689495 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 948807 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 681667 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 291566 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 69933 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 20348 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 124114 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1187628 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1265811 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1193200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1118200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1187262 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4764473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 906767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2600849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2680880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2422600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2822531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11433627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9941 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 77170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 697864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 320977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 97866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 45210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 153979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1315896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 77170 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.51570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.52990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6797422 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 681667 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1557377 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1263133 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1138548 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1311376 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5952101 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1604631 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2921826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2778746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2467810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2976510 |
| IRS990ScheduleA/Total509/Total | 0 | 12749523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1619694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2941095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2793288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2486165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2986451 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12826693 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 158026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82465 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 240491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -276183 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -276183 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2284005 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1315 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2007822 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2284005 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2284005 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1315 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 158026 |
| IRS990ScheduleD/TotalRevenue | 0 | 2007822 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2007822 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2284005 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2007822 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1551 EASTLAKE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 660 WOODWARD SUITE 300 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | NYS EDUCATION DEPARTMENT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | DETROIT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | ALBANY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98102 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 48226 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 12207 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 553863 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 94448 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 36724 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 911663695 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 203099071 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MODEL SCHOOLS PROJ |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.