EL EDUCATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EL EDUCATION INC (EIN 06-1576405)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-16
- IRS object ID
- 201411679349100716
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-16T14:58:24-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341883473 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061576405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPEDITIONARY LEARNING OUTWARD BOUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXPE | NameControl |
| Phone | 2122394455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 35T STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADEKEMI AKINSANYA | Name |
| Title | COO | Title |
| Phone | 2122394455 | Phone |
| Date Signed | 2014-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT GOLDBERG | Name |
| PTIN | P01486877 | PTIN |
| Phone | 2127905700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5124913 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 5011549 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 7611 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7611 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -342 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 776703 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 7852420 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 7852420 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 12871238 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7611 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 7852420 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 1090941 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 1058464 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 32477 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 4394095 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 4394095 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 1326113 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 1039576 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 286537 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 5278 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 5278 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 16807 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 16807 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 2597460 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 741415 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 1856045 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 27500 | InterestRevAndExpnss |
| Interest Net Invst Incm | 7611 | InterestNetInvstIncm |
| Interest Adj Net Incm | 19889 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 504346 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 504346 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 94635 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 94635 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 212735 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 212735 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1900397 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1900397 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 822800 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 822800 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 12993107 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7611 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 7852420 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 5133076 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 12993107 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7611 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 7852420 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5133076 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -121869 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 101219 | CashBOY |
| Cash EOY | 101671 | CashEOY |
| Cash EOYFMV | 101671 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2769274 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1801786 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1801786 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 1403215 | AccountsReceivable |
| Allwnc For Dbtfl Acct Acct Rcvbl | 90729 | AllwncForDbtflAcctAcctRcvbl |
| Accounts Receivable BOY | 546911 | AccountsReceivableBOY |
| Accounts Receivable EOY | 1312486 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 1312486 | AccountsReceivableEOYFMV |
| Pledges Receivable | 1030855 | PledgesReceivable |
| Pledges Receivable BOY | 480855 | PledgesReceivableBOY |
| Pledges Receivable EOY | 1030855 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 1030855 | PledgesReceivableEOYFMV |
| Grants Receivable BOY | 480749 | GrantsReceivableBOY |
| Grants Receivable EOY | 587387 | GrantsReceivableEOY |
| Grants Receivable EOYFMV | 587387 | GrantsReceivableEOYFMV |
| Prepaid Expenses BOY | 131557 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 156997 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 156997 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 390394 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 256663 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 138336 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 133731 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 133731 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 4648901 | TotalAssetsBOY |
| Total Assets EOY | 5124913 | TotalAssetsEOY |
| Total Assets EOYFMV | 5124913 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 858151 | AccountsPayableBOY |
| Accounts Payable EOY | 1263497 | AccountsPayableEOY |
| Grants Payable BOY | 35233 | GrantsPayableBOY |
| Grants Payable EOY | 41797 | GrantsPayableEOY |
| Deferred Revenue BOY | 369350 | DeferredRevenueBOY |
| Deferred Revenue EOY | 555321 | DeferredRevenueEOY |
| Mortgages And Notes Payable BOY | 300000 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 300000 | MortgagesAndNotesPayableEOY |
| Total Liabilities BOY | 1562734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2160615 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 832398 | UnrestrictedBOY |
| Unrestricted EOY | 1355922 | UnrestrictedEOY |
| Temporarily Restricted BOY | 2253769 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 1608376 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 3086167 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2964298 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4648901 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5124913 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3086167 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -121869 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2964298 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2964298 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SEE SCHEDULE ATTACHED | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2000-01-01 | DateAcquired |
| Date Sold | 2013-08-13 | DateSold |
| Gross Sales Price | 776703 | GrossSalesPrice |
| Cost Or Other Basis | 777045 | CostOrOtherBasis |
| Gain Or Loss | -342 | GainOrLoss |
| Gains Minus Excess Or Losses | -342 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -342 | CapitalGainNetIncome |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | ELSCHOOLS.ORG | WebsiteAddress |
| Books In Care Of Person Name | ANNMARIE MAHLER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2122394455 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 35TH STREET 8TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA HILL WORDEN | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | BOARD CHAIR | 1.00 | 0 | 0 | 0 |
| GREG FARRELL | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | FOUNDING PRESIDENT | 1.00 | 0 | 0 | 0 |
| CORINNE RIEDER | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LEE KLINGENSTEIN | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROLAND J BARTH | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDITH GLASER | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALEXANDRA BUCKLEY VORIS | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRUCE RICH | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALLEN GROSSMAN | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT GABLE | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| HARRIET L WEISSMAN | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KURT SCHMOKE | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOANNE K ZIESING | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| IRWIN SILVERBERG | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | TREASURER | 1.00 | 0 | 0 | 0 |
| DOUGLAS T TANSILL | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| THOMAS VAN WINKLE | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | COO | 43.00 | 156342 | 20006 | 0 |
| RONALD BERGER | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | CHIEF PROGR OFFICER | 43.00 | 153805 | 12367 | 0 |
| GREGORY SCOTT MENGEL | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | CHIEF GROWTH OFFICER | 43.00 | 97462 | 9357 | 0 |
| JULIE BROWN | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | CHIEF ADVANCEMENT OFFICER | 43.00 | 176641 | 13508 | 0 |
| STEPHANIE LAWKINS | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | CHIEF STRATEGY OFFICER | 43.00 | 165833 | 9220 | 0 |
| MARK CONRAD | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | CHIEF SCHOOLS OFFICER | 43.00 | 138008 | 8558 | 0 |
| DAVID SCOTT HARTL | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | PRESIDENT & CEO | 43.00 | 202850 | 10124 | 0 |
| TODD GOMEZ | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TRACY RIESE | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALEXANDRA BUCKLEY VORIS | ||||||||
| 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| ANGELA JOLLIFFE | 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | REGIONAL DIRECTOR | 43.00 | 127858 | 10453 | 0 |
| SUZANNE PLAUT | 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOR OF CURRICUL | 43.00 | 120513 | 17114 | 0 |
| SCOTT GILL | 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | SCHOOL DESIGNER | 43.00 | 118577 | 14825 | 0 |
| JONATHAN MANN | 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | REGIONAL DIRECTOR | 43.00 | 107000 | 10047 | 0 |
| CHERYL DOBBERTIN | 247 W 35TH STREET 8TH FLR | NEW YORK | NY | 10001 | DIRECTOS OF PROF. DE | 43.00 | 107671 | 5677 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EXPEDITIONARY SCHOOLS OPENS NEW ELEMENTARY, MIDDLE AND COLLEGE-ORIENTED SECONDARY SCHOOLS, AND PARTNERS WITH EXISTING SCHOOLS TO IMPROVE STUDENT ACHIEVEMENT, BUILD STUDENT CHARACTER, ENHANCE TEACHER PRACTICES AND INSTILL A POSTIVE SCHOOL CULTURE. | Description1 |
| Expenses1 | 5133076 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7543 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3118441 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3125984 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3125984 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 46890 | CashDeemedCharitable |
| Net Noncharitable Assets | 3079094 | NetNoncharitableAssets |
| Minimum Investment Return | 153955 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5133076 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 5133076 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 5133076 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 8117926 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 9682078 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 8965882 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 9857380 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 9698800 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 46322066 | TotalExcessDistriCarryover |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 46322066 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 8117926 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 38204140 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 9682078 | ExcessFromYear4 |
| Excess From Year3 | 8965882 | ExcessFromYear3 |
| Excess From Year2 | 9857380 | ExcessFromYear2 |
| Excess From Year1 | 9698800 | ExcessFromYear1 |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 11868 | Year1 |
| Year2 | 23221 | Year2 |
| Year3 | 0 | Year3 |
| Total | 35089 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 10088 | Year1 |
| Year2 | 19738 | Year2 |
| Year3 | 0 | Year3 |
| Total | 29826 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5133076 | CurrentYear |
| Year1 | 9860985 | Year1 |
| Year2 | 10064936 | Year2 |
| Year3 | 8965882 | Year3 |
| Total | 34024879 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5133076 | CurrentYear |
| Year1 | 9860985 | Year1 |
| Year2 | 10064936 | Year2 |
| Year3 | 8965882 | Year3 |
| Total | 34024879 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 12863969 | CurrentYear |
| Year1 | 9498650 | Year1 |
| Year2 | 10042142 | Year2 |
| Year3 | 0 | Year3 |
| Total | 32404761 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| EDUCATION PROGRAM FEES | 6849054 |
| TUITION & FEES | 964648 |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,611 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$342 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| MERCHANDISE REVENUE | 21258 |
| OTHER REVENUE | 17460 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $7,269 | ExclusionAmount |
| Related Or Exempt Function Income | 7852420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7859689 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumber |
| Relationship Statement | EDUCATION PROGRAM FEES ARE FOR PROGRAM ACTIVITIES IN LINE WITH THE EXEMPT FUNCTION OF THE ORGANIZATION. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (34 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | PRITCHARD FOUNDATION | 2745 SEA GROVE LANE | FERNANDINA BEACH | FL | 32034 | 210000 | X | |
| 2 | GABLE FAMILY FOUNDATION | 35 SUNSET ROCK ROAD | ANDOVER | MA | 01810 | 20000 | X | |
| 3 | IRWIN SILVERBERG | 40 BLUEBIRD HILL COURT | MANHASSET | NY | 11030 | 100000 | X | |
| 4 | IRWIN SILVERBERG | 40 BLUEBIRD HILL COURT | MANHASSET | NY | 11030 | 100877 | X | |
| 5 | BARBARA AND PETER STRAUSS PHILANTHR | JEWISH COMMUNAL FUND 575 MADISON AV | NEW YORK | NY | 10022 | 10000 | X | |
| 6 | JOANNE LEE ZIESING | 55 WELLESLEY DRIVE | NEW CANAAN | CT | 06840 | 10000 | X | |
| 7 | RONALD BERGER | 787 PRATT CORNER ROAD | AMHERST | MA | 01002 | 5000 | X | |
| 8 | NOVO FOUNDATION | 535 5TH AVENUE 33RD FLOOR | NEW YORK | NY | 10017 | 40000 | X | |
| 9 | STUDENT ACHEIVEMENT PARTNERS | 1 UNION SQUARE SOUTH 22E | NEW YORK | NY | 10003 | 130000 | X | |
| 10 | R BRUCE RICH | 900 5TH AVE APT 15B | NEW YORK | NY | 10021 | 40235 | X | |
| 11 | WILLIAM AND FLORA HEWLETT FOUNDATIO | 2121 SAND HILL ROAD | MENLO PARK | CA | 94025 | 260000 | X | |
| 12 | LEE KLINGENSTEIN | 31 OXFORD ROAD | SCARSDALE | NY | 10583 | 243167 | X | |
| 13 | LYNN STRAUS | 1037 CONSTABLE DRIVE SOUTH | MAMARONECK | NY | 10543 | 10000 | X | |
| 14 | HELEN AMMEN | DUNWOODY VILLAGE A208 3500 WESTCHES | NEWTOWN SQUARE | PA | 19073 | 90255 | X | |
| 15 | HELEN AMMEN | DUNWOODY VILLAGE A208 3500 WESTCHES | NEWTOWN SQUARE | PA | 19073 | 109865 | X | |
| 16 | MARJORIE BUCKLEY | 1635 COUNTRY ROAD | BETHLEHEM | PA | 18015 | 5000 | X | |
| 17 | WALTER W BUCKLEY JR | 1635 COUNTRY ROAD | BETHLEHEM | PA | 18015 | 5000 | X | |
| 18 | ALEXANDRA BUCKLEY VORIS | 385 W 12TH STREET APARTMENT E5 | NEW YORK | NY | 10014 | 10000 | X | |
| 19 | THE PAUL AND HARRIET WEISSMAN FAMIL | 2 OXFORD RD | WHITE PLAINS | NY | 10605 | 300000 | X | |
| 20 | LEE KLINGENSTEIN | 31 OXFORD ROAD | SCARSDALE | NY | 10583 | 116833 | X | |
| 21 | NELLIE MAE EDUCATION FOUNDATION | 1250 HANCOCK STREET SUITE 205N | QUINCY | MA | 02169 | 397229 | X | |
| 22 | BRAD BURNHAM | 40 FIFTH AVENUE | NEW YORK | NY | 10011 | 10000 | X | |
| 23 | KLINGENSTEIN FUND | 605 THIRD AVENUE | NEW YORK | NY | 10017 | 5000 | X | |
| 24 | STANLEY H DURWOOD FOUNDATION | 1055 BROADWAY SUITE 130 | KANSAS CITY | MO | 64105 | 10000 | X | |
| 25 | PHILLIP AND TRACEY RIESE | 34 NORTH 7TH STREET | BROOKLYN | NY | 11249 | 10000 | X | |
| 26 | VIRGINIA WORDEN | 31 EAST 12TH STREET APT PH-B | NEW YORK | NY | 10003 | 7169 | X | |
| 27 | LEE SKOLD | 2018 HUMBOLDT AVE S | MINNEAPOLIS | MN | 55405 | 5000 | X | |
| 28 | GREATER NEW ORLEANS FOUNDATION | 1055 ST CHARLES AVENUE SUITE 100 | NEW ORLEANS | LA | 70130 | 5000 | X | |
| 29 | EWING MARION KAUFFMAN FOUNDATION | 4801 ROCKHILL ROAD | KANSAS CITY | MO | 64110 | 75000 | X | |
| 30 | HALL FAMILY FOUNDATION | 2480 E PERSHING RD | KANSAS CITY | MO | 64108 | 50000 | X | |
| 31 | CHARLES AND HELEN SCHWAB FOUNDATION | 201 MISSION STREET SUITE 1960 | SAN FRANCISCO | CA | 94105 | 250000 | X | |
| 32 | THE BILL MELINDA GATES FOUNDATION | PO BOX 23350 | SEATTLE | WA | 98102 | 145000 | X | |
| 33 | IRWIN SILVERBERG | 40 BLUEBIRD HILL COURT | MANHASSET | NY | 11030 | 93540 | X | |
| 34 | IRWIN SILVERBERG | 40 BLUEBIRD HILL COURT | MANHASSET | NY | 11030 | 93040 | X |
Noncash Property NoncashProperty (8 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 4 | 1,450 SHS OF ECOLAB, INC. | 100877 | 2012-10-18 |
| 10 | 226 SHS OF STANDARD & POORS MIDCAP 400 | 40235 | 2012-11-21 |
| 12 | 23,214 SHS OF IRONWOOD PHARMACEUTICALS INC | 243167 | 2012-12-04 |
| 14 | 1,000 SHS OF AMGEN INC. | 90255 | 2012-12-13 |
| 15 | 1,545 SHS OF JOHNSON & JOHNSON | 109865 | 2012-12-13 |
| 26 | 110 SHARES OF WEST PHARMACEUTICAL SERVICES | 7169 | 2013-05-09 |
| 33 | 2,000 SHS OF 3-D SYSTEMS CORP | 93540 | 2012-11-28 |
| 34 | 1,000 SHS OF ECOLAB, INC. | 93040 | 2013-08-13 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDITING | Category |
| Amount | $16,807 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 16807 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 17496 | 8914 | 8582 | 8582 |
| FURNITURE, FIXTURES AND EQUIPMENT | 372898 | 247749 | 125149 | 125149 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $5,278 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 5278 | DisbursementsCharitablePrps |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayable
Lenders Name LendersName
Business Business
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTWARD BOUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Original Amount Of Loan | 400000 | OriginalAmountOfLoan |
| Balance Due | 0 | BalanceDue |
| Date Of Note | 2010-02 | DateOfNote |
| Maturity Date | 2018-08 | MaturityDate |
| Repayment Terms | 8 ANNUAL PAYMENTS OF $50,000 | RepaymentTerms |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ADVERTISING, PROMOTIONS | 4909 | 0 | 0 | 4909 |
| BAD DEBT EXPENSE | 2083 | 0 | 0 | 2083 |
| PUBLISHING MATERIALS | 477838 | 0 | 0 | 477838 |
| DUES & SUBSCRIPTIONS | 2215 | 0 | 0 | 2215 |
| EQUIPMENT RENTAL | 60395 | 0 | 0 | 60395 |
| INSURANCE | 40511 | 0 | 0 | 40511 |
| MISCELLANEOUS | 85235 | 0 | 0 | 85235 |
| OFFICE SUPPLIES | 20836 | 0 | 0 | 20836 |
| POSTAGE AND DELIVERY | 30915 | 0 | 0 | 30915 |
| TELEPHONE AND INTERNET | 97863 | 0 | 0 | 97863 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| EDUCATION PROGRAM FEES | 6849054 | 6849054 |
| TUITION & FEES | 964648 | 964648 |
| MERCHANDISE REVENUE | 21258 | 21258 |
| OTHER REVENUE | 17460 | 17460 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| COMPUTER SERVICES | $88,075 | 0 | 0 | 88075 |
| OTHER CONSULTANTS | $2,509,385 | 0 | 741415 | 1767970 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $504,346 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 504346 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments