EQUAL OPPORTUNITY SCHOOLS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EQUAL OPPORTUNITY SCHOOLS (EIN 37-1609659)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-01-24
IRS object ID
201820249349300132
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-24T10:10:17-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates LLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 NE 104th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981257646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371609659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Equal Opportunity SchoolsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone2065471167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson Street Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonReid SaarisPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-01-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255170PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerReid SaarisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson St Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,216,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.eoschools.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEqual Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,517,418PYContributionsGrantsAmt
CY Contributions Grants$8,184,735CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,256PYInvestmentIncomeAmt
CY Investment Income$30,941CYInvestmentIncomeAmt
PY Other Revenue$1,150PYOtherRevenueAmt
CY Other Revenue$1,121CYOtherRevenueAmt
PY Total Revenue$5,522,824PYTotalRevenueAmt
CY Total Revenue$8,216,797CYTotalRevenueAmt
PY Grants And Similar Paid$82,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,967CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,960,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,887,502CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,271CYTotalFundraisingExpenseAmt
PY Other Expenses$1,708,328PYOtherExpensesAmt
CY Other Expenses$1,756,467CYOtherExpensesAmt
PY Total Expenses$4,750,489PYTotalExpensesAmt
CY Total Expenses$5,736,936CYTotalExpensesAmt
PY Revenues Less Expenses$772,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,479,861CYRevenuesLessExpensesAmt
Total Assets BOY$4,745,381TotalAssetsBOYAmt
Total Assets EOY$7,137,695TotalAssetsEOYAmt
Total Liabilities BOY$613,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$509,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,131,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,628,599NetAssetsOrFundBalancesEOYAmt
MissionEqual Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,087,475ExpenseAmt
Grant$92,967GrantAmt
DescClosing the achievement gap:Equal Opportunity Schools partners with high schools to find students missing from the most rigorous classes and change their life trajectories. We identify, enroll and support missing students in challenging college-preparatory courses. We boost their academic motivation and achievement, and their likelihood of going to and graduating from college.Desc
Total Program Service Expenses$5,087,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSandy ZookPersonNm
Phone2065471167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson Street Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deborah J Wilds
Chair2.000.00Yes (X)Yes (X)$0$0$0
Joshua Wyner
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Reid Saaris
Secretary & CEO40.000.00Yes (X)Yes (X)$161,577$0$8,400
Ron Fortune
Treasurer2.000.00Yes (X)Yes (X)$25,156$0$0
David Fischer
Board Member1.000.00Yes (X)$0$0$0
Fraser Black
Board Member3.000.00Yes (X)$0$0$0
Jere King
Board Member1.000.00Yes (X)$0$0$0
Lee Vargas
Board Member1.000.00Yes (X)$0$0$0
Stephen Fink
Board Member1.000.00Yes (X)$0$0$0
Niambi Clay
Sr Partnership Dir40.000.00$103,495$0$3,000Yes (X)
Sasha Rabkin
Interim President40.000.00$115,403$0$8,400Yes (X)
Bernadette Merikle
Sr Partnership Dir40.000.00$108,916$0$3,000Yes (X)
Derek Robbecke
Sr Dir Soft Dev40.000.00$116,631$0$8,400Yes (X)
Charles Wright
President40.000.00$114,708$0$4,170Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$745,886TotalReportableCompFromOrgAmt
Total Other Compensation$35,370TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bellwether Education PartnersBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 Boston Post Road 171AddressLine1Txt
CitySudburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd
FieldValueIRS element (for citing)
ServicesStrategic planServicesDesc
Compensation$102,667CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,194,156GovernmentGrantsAmt
All Other Contributions$3,990,579AllOtherContributionsAmt
Noncash Contributions$110,480NoncashContributionsAmt
Total Contributions$8,184,735TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,941TotalRevenueColumnAmt
Exclusion$30,941ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,121TotalRevenueColumnAmt
Exclusion$1,121ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,216,797TotalRevenueColumnAmt
Exclusion$32,062ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$92,467TotalAmt
Program Services$92,467ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,400TotalAmt
Program Services$82,980ProgramServicesAmt
Management And General$55,320ManagementAndGeneralAmt
Fundraising$46,100FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,148,419TotalAmt
Program Services$2,984,129ProgramServicesAmt
Management And General$146,874ManagementAndGeneralAmt
Fundraising$17,416FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,284TotalAmt
Program Services$68,374ProgramServicesAmt
Management And General$4,115ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,717TotalAmt
Program Services$189,876ProgramServicesAmt
Management And General$22,483ManagementAndGeneralAmt
Fundraising$2,358FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$266,682TotalAmt
Program Services$245,803ProgramServicesAmt
Management And General$15,971ManagementAndGeneralAmt
Fundraising$4,908FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,204TotalAmt
Program Services$11,204ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,920TotalAmt
Program Services$7,846ProgramServicesAmt
Management And General$22,074ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,019TotalAmt
Program Services$184,675ProgramServicesAmt
Management And General$45,344ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,496TotalAmt
Program Services$63,050ProgramServicesAmt
Management And General$9,446ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,678TotalAmt
Program Services$37,849ProgramServicesAmt
Management And General$36,829ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$418,490TotalAmt
Program Services$397,346ProgramServicesAmt
Management And General$21,144ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,596TotalAmt
Program Services$84,036ProgramServicesAmt
Management And General$30,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$498,963TotalAmt
Program Services$462,807ProgramServicesAmt
Management And General$28,462ManagementAndGeneralAmt
Fundraising$7,694FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,820TotalAmt
Program Services$4,820ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,888TotalAmt
Management And General$27,888ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,590TotalAmt
Program Services$6,764ProgramServicesAmt
Management And General$12,826ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Software$107,803$93,132$12,671$2,000
Professional Development$60,004$21,728$38,276
Minor Equipment$54,368$20,611$33,757
Other$16,049$13,930$2,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,579TotalAmt
Program Services$13,548ProgramServicesAmt
Management And General$2,031ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,736,936TotalAmt
Program Services$5,087,475ProgramServicesAmt
Management And General$568,190ManagementAndGeneralAmt
Fundraising$81,271FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,438BOYAmt
EOY$125,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,692,094BOYAmt
EOY$1,651,970EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$806,250BOYAmt
EOY$1,811,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$263,556BOYAmt
EOY$399,406EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$458,639BOYAmt
EOY$216,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,806BOYAmt
EOY$104,919EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,266,598BOYAmt
EOY$2,828,897EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,745,381BOYAmt
EOY$7,137,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,293BOYAmt
EOY$171,696EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$399,520BOYAmt
EOY$337,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$613,813BOYAmt
EOY$509,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,254,845BOYAmt
EOY$2,771,276EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,876,723BOYAmt
EOY$3,857,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,131,568BOYAmt
EOY$6,628,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,745,381BOYAmt
EOY$7,137,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,479,861ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,170NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$15,000DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,662,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,079,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,517,418CurrentTaxYearMinus1YearAmt
Current Tax Year$8,169,735CurrentTaxYearAmt
Total$22,914,055TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,662,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,079,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,517,418CurrentTaxYearMinus1YearAmt
Current Tax Year$8,169,735CurrentTaxYearAmt
Total$22,914,055TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,815,870SubstantialContributorsTotAmt
Public Support Total170$17,098,185PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,256CurrentTaxYearMinus1YearAmt
Current Tax Year$30,941CurrentTaxYearAmt
Total$116,063TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121CurrentTaxYearAmt
Total$4,080TotalAmt
FieldValueIRS element (for citing)
Total Support$23,034,198TotalSupportAmt
Public Support CY1700.74230PublicSupportCY170Pct
Public Support PY1700.68060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,079OtherCostOrOtherBasisAmt
Depreciation$23,945DepreciationAmt
Book Value$25,134BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,060OtherCostOrOtherBasisAmt
Depreciation$7,480DepreciationAmt
Book Value$5,580BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,828OtherCostOrOtherBasisAmt
Depreciation$22,623DepreciationAmt
Book Value$74,205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,919TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,323,959TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,170NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$74,992DonatedServicesAndUseFcltsAmt
Revenue Not Reported$107,162RevenueNotReportedAmt
Revenue Subtotal$8,216,797RevenueSubtotalAmt
Total Revenue Per Form990$8,216,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,826,928TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$89,992DonatedServicesUseFcltsAmt
Expenses Not Reported$89,992ExpensesNotReportedAmt
Expenses Subtotal$5,736,936ExpensesSubtotalAmt
Total Expenses Per Form990$5,736,936TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1New York City Public SchoolsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 Chambers StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Recipient EIN136400434RecipientEIN
IRC SectionGovt School DistrictIRCSectionDesc
Cash Grant$91,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSupport for IB/AP ClassesPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSchools must prepare student and staff support plans before receiving payment.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonReid SaarisPersonNm
TitleSecretary & CEOTitleTxt
Base Compensation Filing Org$161,577BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$5,400NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$169,977TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$102,480NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSuppliesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed first by the Office Manager and CEO, and then provided to the Board for review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members are required to complete an annual conflict of interest statement and to disclose during the year any transactions that fall within the scope of the policy. They are reviewed by the Director of Finance and Administration each year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board interviews the CEO, reviews comparative industry salaries, and determines the final salary and bonus.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.