Civic Intelligence

USA Outreach

EIN 95-4118740 • 501(c)3 • Cedarhurst, NY

Profile

Usa outreach is a multifaceted educational organization serving students in four divisions. It also provides parent and teacher training in the organization's resource center and training programs

PO Box 486Cedarhurst, NY 11516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$91,208

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$17,181,090

Down $3,225,892 (-16%) from 2022

Liabilities

Up

$844,244

Up $6,689 (+0.8%) from 2022

Net Assets

Down

$16,336,846

Down $3,232,581 (-17%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$1,830,257

Down $5,898,006 (-76%) from 2022

Expenses

Up

$5,059,290

Up $1,838,675 (+57%) from 2022

Net Income

Down

-$3,229,033

Down $7,736,681 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,631,606Liabilities 2010: $1,163,346Net Assets 2010: $2,468,2602010Assets 2011: $5,282,654Liabilities 2011: $1,510,518Net Assets 2011: $3,772,1362011Assets 2012: $3,825,239Liabilities 2012: $1,305,089Net Assets 2012: $2,520,1502012Assets 2013: $4,505,282Liabilities 2013: $1,862,572Net Assets 2013: $2,642,7102013Assets 2014: $5,255,192Liabilities 2014: $2,504,731Net Assets 2014: $2,750,4612014Assets 2015: $4,685,079Liabilities 2015: $1,912,142Net Assets 2015: $2,772,9372015Assets 2016: $4,434,304Liabilities 2016: $1,487,892Net Assets 2016: $2,946,4122016Assets 2017: $4,784,279Liabilities 2017: $1,062,501Net Assets 2017: $3,721,7782017Assets 2018: $10,011,236Liabilities 2018: $757,045Net Assets 2018: $9,254,1912018Assets 2019: $10,699,126Liabilities 2019: $1,021,028Net Assets 2019: $9,678,0982019Assets 2020: $13,935,211Liabilities 2020: $1,384,432Net Assets 2020: $12,550,7792020Assets 2021: $15,845,104Liabilities 2021: $783,325Net Assets 2021: $15,061,7792021Assets 2022: $20,406,982Liabilities 2022: $837,555Net Assets 2022: $19,569,4272022Assets 2023: $17,181,090Liabilities 2023: $844,244Net Assets 2023: $16,336,8462023

Highlighted filing

2023

Assets$17,181,090
Liabilities$844,244
Net Assets$16,336,846
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,013,0452010Expenses 2011: $2,953,1802011Expenses 2012: $3,438,8052012Revenue 2013: $3,671,836Expenses 2013: $3,225,588Net Income 2013: $446,2482013Revenue 2014: $2,860,211Expenses 2014: $2,746,460Net Income 2014: $113,7512014Revenue 2015: $3,264,255Expenses 2015: $3,224,779Net Income 2015: $39,4762015Revenue 2016: $3,333,143Expenses 2016: $3,146,668Net Income 2016: $186,4752016Revenue 2017: $4,038,680Expenses 2017: $3,263,314Net Income 2017: $775,3662017Revenue 2018: $8,767,299Expenses 2018: $3,234,886Net Income 2018: $5,532,4132018Revenue 2019: $3,425,113Expenses 2019: $3,001,206Net Income 2019: $423,9072019Revenue 2020: $5,417,625Expenses 2020: $2,544,944Net Income 2020: $2,872,6812020Revenue 2021: $5,268,627Expenses 2021: $2,757,626Net Income 2021: $2,511,0012021Revenue 2022: $7,728,263Expenses 2022: $3,220,615Net Income 2022: $4,507,6482022Revenue 2023: $1,830,257Expenses 2023: $5,059,290Net Income 2023: -$3,229,0332023

Highlighted filing

2023

Revenue$1,830,257
Expenses$5,059,290
Net Income-$3,229,033
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,181,090
Liabilities
$844,244
Net assets
$16,336,846
Revenue
$1,830,257
Expenses
$5,059,290
Net income
-$3,229,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.84$16.3$1.83$5.06$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.84$19.6$7.73$3.22$4.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.78$15.1$5.27$2.76$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.38$12.6$5.42$2.54$2.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.02$9.68$3.43$3.00$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.76$9.25$8.77$3.23$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.06$3.72$4.04$3.26$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.49$2.95$3.33$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.91$2.77$3.26$3.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.26$2.50$2.75$2.86$2.75$0.11
2013Summary only. Only limited summary data is available for this year.$4.51$1.86$2.64$3.67$3.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.31$2.52$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.51$3.77$2.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.16$2.47$3.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$5,268,627
Mission and Program Overview

Mission

Usa outreach is a multifaceted educational organization serving students in four divisions. It also provides parent and teacher training in the organization's resource center and training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,231,719$8,026,270▲ $1,794,551
Land, Buildings, and Equipment, Net$6,947,954$7,334,656▲ $386,702
Cash and Non-Interest-Bearing Accounts$339,904$240,750▼ $99,154
Pledges and Grants Receivable$131,430$140,136▲ $8,706
Accounts Receivable$168,206$85,925▼ $82,281
Other Notes and Loans Receivable, Net$56,337$8,895▼ $47,442
Prepaid Expenses and Deferred Charges$6,143$8,431▲ $2,288
Savings and Temporary Cash Investments$53,517$41▼ $53,476
Total Assets$13,935,210$15,845,104▲ $1,909,894
Liabilities
Other Liabilities$714,269$475,420▼ $238,849
Accounts Payable and Accrued Expenses$670,163$307,905▼ $362,258
Total Liabilities$1,384,432$783,325▼ $601,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,285,237$8,085,214▲ $1,799,977
Net Assets Without Donor Restrictions$6,265,541$6,976,565▲ $711,024
Total Net Assets Fund Balance$12,550,778$15,061,779▲ $2,511,001
Total Liabilities and Net Assets / Fund Balance$13,935,210$15,845,104▲ $1,909,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,347,439-$4,347,439
Buildings$2,769,805$345,667$3,115,472
Other Land Buildings$186,155$34,895$221,050
Equipment$21,235$156,836$178,071
Leasehold Improvements$10,022$3,878$13,900
Closely Held Equity Interests$8,026,270--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi S CohenExec VP/deanFT$64,167$35,000$99,167
David StriksPres.-$64,167$35,000$99,167

Board Members and Trustees

NameTitle
Abraham BurgerBoard Member
David EnglanderBoard Member
Jonathan SternbergBoard Member
Uri DreifusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,063,278
Program Service Revenue
$363,597
Investment Income
$-158,248
Other Revenue
$0
All Other Contributions
$4,295,009
Change in Net Assets
$2,511,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$2,170,000
Total Noncash Contributions1$2,170,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,268,627
Total Revenue per Audited Statements
$5,268,627
Total Revenue per Form 990
$5,268,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,310
Salaries, Compensation, and Employee Benefits$1,146,316
Total Fundraising Expense$182,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,831$263,859$35,913$916,603
All Other Expenses$276,894$37,136$38,027$352,057
Current Officers, Directors, Trustees, and Key Employees$163,625$14,875$19,834$198,334
Occupancy$153,638$11,679$3,893$169,210
Other Expenses$91,260$17,111$5,704$114,075
Depreciation Depletion$55,443$6,160-$61,603
Office Expenses$24,687$16,998$591$42,276
Payroll Taxes$21,965$7,845$1,569$31,379
Insurance$18,403$3,451$1,150$23,004
Interest$17,605$3,301$1,100$22,006
Advertising$9,682$1,490$3,724$14,896
Fees for Services Accounting-$8,402-$8,402
Total Functional Expenses$2,182,708$392,307$182,611$2,757,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,626
Total Expenses per Audited Statements$2,757,626
Total Expenses per Form 990$2,757,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$244,820
Loans Payable$229,000
Security Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to the executive vp and controller for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board discusses conflict of interest situations and takes action if deemed necessary”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's salary”

Form 990, Page 6, Part VI, Line 15B

“The board approves the key employees' salaries”

Form 990, Page 6, Part VI, Line 19

“Each request is evaluated. If deemed appropriate, a copy of the 990 is made available.”

Filing and Contact Details

Filer

Filer Name
USA Outreach
EIN
95-4118740
Phone
5162955700
Address
PO BOX 486, CEDARHURST, NY 11516

Signing Officer

Name
Rabbi S Cohen
Title
Exec VP/dean
Phone
5162955700
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi S Cohen
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
15

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
39 BROADWAY SUITE 640, NEW YORK, NY 10006
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Usa outreach is a multifaceted educational organization serving students in four divisions. It also provides parent and teacher training in the organization's resource center and training programs”

Form 990, Part IX, Line 24E

“Student services 103,061 0 0 educational program servi 92,129 0 0 professional fees 51,451 0 10,664 automobile and transporta 9,890 9,890 4,945 bank charges and credit c 0 19,583 0 telephone and coomunicati 9,319 5,592 3,728 fundraising 0 0 18,000 computer expenses 11,044 2,071 690 total 276,894 37,136 38,027”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0670163
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07152955700
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDARHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0339904
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IRS990/CollectionsOfArtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt05268627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06160
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02182708
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt08402
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC VP/DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-158248
IRS990/InvestmentInJointVentureInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt015061779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06265541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06976565
IRS990/NoncashContributionsAmt02170000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03893
IRS990/OccupancyGrp/ManagementAndGeneralAmt011679
IRS990/OccupancyGrp/ProgramServicesAmt0153638
IRS990/OccupancyGrp/TotalAmt0169210
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016998
IRS990/OfficeExpensesGrp/ProgramServicesAmt024687
IRS990/OfficeExpensesGrp/TotalAmt042276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND PAPER GOODS
IRS990/OtherExpensesGrp/Desc1STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt071106
IRS990/OtherExpensesGrp/FundraisingAmt15704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017111
IRS990/OtherExpensesGrp/ProgramServicesAmt0351334
IRS990/OtherExpensesGrp/ProgramServicesAmt1310235
IRS990/OtherExpensesGrp/ProgramServicesAmt271106
IRS990/OtherExpensesGrp/ProgramServicesAmt391260
IRS990/OtherExpensesGrp/TotalAmt0351334
IRS990/OtherExpensesGrp/TotalAmt1310235
IRS990/OtherExpensesGrp/TotalAmt2142212
IRS990/OtherExpensesGrp/TotalAmt3114075
IRS990/OtherLiabilitiesGrp/BOYAmt0714269
IRS990/OtherLiabilitiesGrp/EOYAmt0475420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07845
IRS990/PayrollTaxesGrp/ProgramServicesAmt021965
IRS990/PayrollTaxesGrp/TotalAmt031379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08431
IRS990/PrincipalOfficerNm0RABBI S COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03799162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-143310
IRS990/PYOtherExpensesAmt01107680
IRS990/PYOtherRevenueAmt01386476
IRS990/PYProgramServiceRevenueAmt0375297
IRS990/PYRevenuesLessExpensesAmt02872681
IRS990/PYSalariesCompEmpBnftPaidAmt01437264
IRS990/PYTotalExpensesAmt02544944
IRS990/PYTotalRevenueAmt05417625
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02511001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05063278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03799162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02785614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08244664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03499891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023392609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-158248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-158248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03228243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt022508810
IRS990ScheduleA/SubstantialContributorsTotAmt0883799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05063278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03799162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02785614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08244664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03499891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023392609
IRS990ScheduleA/TotalSupportAmt023235028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0667
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02769805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03115472
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt08026270
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02283618
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0325393
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08085214
IRS990ScheduleD/EquipmentGrp/BookValueAmt021235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178071
IRS990ScheduleD/ExpensesSubtotalAmt02757626
IRS990ScheduleD/LandGrp/BookValueAmt04347439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04347439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05268627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07334656
IRS990ScheduleD/TotalBookValueSecuritiesAmt08026270
IRS990ScheduleD/TotalExpensesPerForm990Amt02757626
IRS990ScheduleD/TotalLiabilityAmt0475420
IRS990ScheduleD/TotalRevenuePerForm990Amt05268627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05268627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02170000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO THE EXECUTIVE VP AND CONTROLLER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSES CONFLICT OF INTEREST SITUATIONS AND TAKES ACTION IF DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE KEY EMPLOYEES' SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH REQUEST IS EVALUATED. IF DEEMED APPROPRIATE, A COPY OF THE 990 IS MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT SERVICES 103,061 0 0 EDUCATIONAL PROGRAM SERVI 92,129 0 0 PROFESSIONAL FEES 51,451 0 10,664 AUTOMOBILE AND TRANSPORTA 9,890 9,890 4,945 BANK CHARGES AND CREDIT C 0 19,583 0 TELEPHONE AND COOMUNICATI 9,319 5,592 3,728 FUNDRAISING 0 0 18,000 COMPUTER EXPENSES 11,044 2,071 690 TOTAL 276,894 37,136 38,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013935210
IRS990/TotalAssetsEOYAmt015845104
IRS990/TotalAssetsGrp/BOYAmt013935210
IRS990/TotalAssetsGrp/EOYAmt015845104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05063278
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02182708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02757626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384432
IRS990/TotalLiabilitiesEOYAmt0783325
IRS990/TotalLiabilitiesGrp/BOYAmt01384432
IRS990/TotalLiabilitiesGrp/EOYAmt0783325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012550778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015061779
IRS990/TotalOtherCompensationAmt070000
IRS990/TotalProgramServiceExpensesAmt02182708
IRS990/TotalProgramServiceRevenueAmt0363597
IRS990/TotalReportableCompFromOrgAmt0128334
IRS990/TotalRevenueGrp/ExclusionAmt0-158248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05268627
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013935210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015845104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true

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