Civic Intelligence

A Little Hope Inc.

990 • Fiscal year 2013 • EIN 01-0598889

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.ALITTLEHOPE.ORG
One Penn Plaza No 3000New York, NY 10119

(203) 581-1011

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

7.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-987%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$399,521

Down $315,251 (-44%) from 2012

Net Assets

Down

$236,021

Down $217,751 (-48%) from 2012

Liabilities

Down

$163,500

Down $97,500 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$22,069

Down $509,779 (-96%) from 2012

Expenses

Down

$239,820

Down $215,695 (-47%) from 2012

Net Income

Down

-$217,751

Down $294,084 (-385%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,116,892Liabilities 2010: $712,729Net Assets 2010: $404,1632010Assets 2011: $896,558Liabilities 2011: $519,119Net Assets 2011: $377,4392011Assets 2012: $714,772Liabilities 2012: $261,000Net Assets 2012: $453,7722012Assets 2013: $399,521Liabilities 2013: $163,500Net Assets 2013: $236,0212013Assets 2014: $306,193Liabilities 2014: $166,500Net Assets 2014: $139,6932014Assets 2015: $179,362Liabilities 2015: $59,500Net Assets 2015: $119,8622015Assets 2016: $267,548Liabilities 2016: $138,337Net Assets 2016: $129,2112016Assets 2017: $326,435Liabilities 2017: $65,587Net Assets 2017: $260,8482017Assets 2018: $268,252Liabilities 2018: $73,386Net Assets 2018: $194,8662018Assets 2019: $245,673Liabilities 2019: $1,500Net Assets 2019: $244,1732019Assets 2020: $270,880Liabilities 2020: $3,100Net Assets 2020: $267,7802020Assets 2021: $185,062Liabilities 2021: $3,200Net Assets 2021: $181,8622021Assets 2022: $169,087Liabilities 2022: $3,300Net Assets 2022: $165,7872022Assets 2023: $210,499Liabilities 2023: $2,100Net Assets 2023: $208,3992023Assets 2024: $182,649Liabilities 2024: $3,900Net Assets 2024: $178,7492024

Highlighted filing

2013

Assets$399,521
Liabilities$163,500
Net Assets$236,021
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $866,5932010Expenses 2011: $662,7882011Revenue 2012: $531,848Expenses 2012: $455,515Net Income 2012: $76,3332012Revenue 2013: $22,069Expenses 2013: $239,820Net Income 2013: -$217,7512013Revenue 2014: $166,915Expenses 2014: $263,243Net Income 2014: -$96,3282014Revenue 2015: $190,900Expenses 2015: $210,731Net Income 2015: -$19,8312015Revenue 2016: $200,790Expenses 2016: $191,441Net Income 2016: $9,3492016Revenue 2017: $263,355Expenses 2017: $131,718Net Income 2017: $131,6372017Revenue 2018: $14,322Expenses 2018: $80,304Net Income 2018: -$65,9822018Revenue 2019: $239,741Expenses 2019: $190,434Net Income 2019: $49,3072019Revenue 2020: $39,911Expenses 2020: $16,304Net Income 2020: $23,6072020Revenue 2021: $29,332Expenses 2021: $115,250Net Income 2021: -$85,9182021Revenue 2022: $98,387Expenses 2022: $114,462Net Income 2022: -$16,0752022Revenue 2023: $110,481Expenses 2023: $67,869Net Income 2023: $42,6122023Revenue 2024: $158,768Expenses 2024: $188,417Net Income 2024: -$29,6492024

Highlighted filing

2013

Revenue$22,069
Expenses$239,820
Net Income-$217,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$22,069
Mission and Program Overview

Mission

To provide grief counseling and bereavement support services to children and teens who have experienced the loss of a parent or loved one, regardless of the circumstances of the death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,097$379,943▼ $239,154
Pledges and Grants Receivable$51,700$10,901▼ $40,799
Cash and Non-Interest-Bearing Accounts$41,904$8,677▼ $33,227
Prepaid Expenses and Deferred Charges$2,071$0▼ $2,071
Total Assets$714,772$399,521▼ $315,251
Liabilities
Grants Payable$255,000$159,500▼ $95,500
Accounts Payable and Accrued Expenses$6,000$4,000▼ $2,000
Total Liabilities$261,000$163,500▼ $97,500
Net Assets / Fund Balance
Unrestricted Net Assets$453,772$236,021▼ $217,751
Total Net Assets Fund Balance$453,772$236,021▼ $217,751
Total Liabilities and Net Assets / Fund Balance$714,772$399,521▼ $315,251
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Richard SchimelPresident
Tanhya VanchoVice President & Secretary
Jennifer BrennerDirector
Kevin GahwylerDirector
Randall MccallumDirector
Scott KaplanDirector
Whitney Siderman MichaelsDirector
George BenkoInformation Director
Keith BrennerMarketing Director
Evan MichaelsFounder
Sanford WeintraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,202
Program Service Revenue
$0
Investment Income
$867
Other Revenue
$0
All Other Contributions
$21,202
Change in Net Assets
$-217,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,500
Other Expenses$80,320
Total Fundraising Expense$18,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,500--$159,500
Fees for Services Other$17,600$8,800$17,187$43,587
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,125-$2,125
Information Technology--$1,714$1,714
Other Expenses-$106-$106
Total Functional Expenses$177,100$43,819$18,901$239,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard schimel has a business relationship with tanhya vancho. Whitney siderman michaels is married to evan michaels.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 will be reviewed by the executive committee and treasurer.”

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

“The organization implemented the conflict of interest policy in april 2011. The policy requires each board member to sign an annual statement.”

Form 990, Part VI, Section B, Line 15A

“The organization is a member of the association of small foundations and utilizes their foundation salary and benefits annual report for determining the amount paid for grant development & management consultant.”

Form 990, Part VI, Section C, Line 18

“The organization has its federal form 990 listed on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statement available by request in pdf format. The by-laws are on file if someone requests to see them.”

Filing and Contact Details

Filer

EIN
01-0598889
Phone
2035811011

Signing Officer

Name
Richard Schimel
Title
President
Phone
2035811011
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schimel
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Robert S Matthews
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant administrator: program service expenses 17,600. Management and general expenses 8,800. Fundraising expenses 8,800. Total expenses 35,200. Event costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,387. Total expenses 8,387.”

Form 990, Part XII, Line 2C

“The organization has an executive committee and treasurer that assume responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INFORMATION DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03506262
IRS990ScheduleA/TotalSupportAmt03508371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt325000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt57000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt725000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt810000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt915000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CALVARY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CAMP KOALA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHILDREN'S GRIEF CENTER OF EL PASO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13COMMON GROUND GRIEF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MANITOU CAMPS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15NATIONAL ALLIANCE FOR GRIEVING CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16NATIONAL STUDENTS OF AMF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17PROJECT KARMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18TAMARACK GRIEF RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19THE ALCOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110TOMORROW'S RAINBOW INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101740 EASTCHESTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11201 NORTH HANOVER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1211625 PELLICANO DRIVE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1367 TAYLOR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 5099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 2373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine163344 HILLSBOROUGH STREET STE 260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 89311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18516 SOUTH ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19376 TITLON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1104341 NW 39TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0BRONX
IRS990ScheduleI/RecipientTable/USAddress/City1CARLISLE
IRS990ScheduleI/RecipientTable/USAddress/City2EL PASO
IRS990ScheduleI/RecipientTable/USAddress/City3MANASQUAN
IRS990ScheduleI/RecipientTable/USAddress/City4WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/City5STUART
IRS990ScheduleI/RecipientTable/USAddress/City6RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/City7ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/City8MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/City9NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/City10COCONUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3NJ
IRS990ScheduleI/RecipientTable/USAddress/State4CT
IRS990ScheduleI/RecipientTable/USAddress/State5FL
IRS990ScheduleI/RecipientTable/USAddress/State6NC
IRS990ScheduleI/RecipientTable/USAddress/State7GA
IRS990ScheduleI/RecipientTable/USAddress/State8MT
IRS990ScheduleI/RecipientTable/USAddress/State9NJ
IRS990ScheduleI/RecipientTable/USAddress/State10FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010463
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode117013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode279936
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode308763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode406881
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode534995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode627612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode730312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode859801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode908225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1033073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT APPLICATION PROGRAM WHICH REQUIRES ALL RECIPIENTS TO DESCRIBE THE PURPOSE OF THEIR ORGANIZATION, PROVIDE THEIR TAX EXEMPT STATUS, PROVIDE FINANCIAL RECORDS OF THEIR OPERATIONS AND THE PURPOSE FOR WHICH THE GRANT WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SCHIMEL HAS A BUSINESS RELATIONSHIP WITH TANHYA VANCHO. WHITNEY SIDERMAN MICHAELS IS MARRIED TO EVAN MICHAELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED THE CONFLICT OF INTEREST POLICY IN APRIL 2011. THE POLICY REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A MEMBER OF THE ASSOCIATION OF SMALL FOUNDATIONS AND UTILIZES THEIR FOUNDATION SALARY AND BENEFITS ANNUAL REPORT FOR DETERMINING THE AMOUNT PAID FOR GRANT DEVELOPMENT & MANAGEMENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS FEDERAL FORM 990 LISTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE BY REQUEST IN PDF FORMAT. THE BY-LAWS ARE ON FILE IF SOMEONE REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT ADMINISTRATOR: PROGRAM SERVICE EXPENSES 17,600. MANAGEMENT AND GENERAL EXPENSES 8,800. FUNDRAISING EXPENSES 8,800. TOTAL EXPENSES 35,200. EVENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,387. TOTAL EXPENSES 8,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE AND TREASURER THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,521
Liabilities
$163,500
Net assets
$236,021
Revenue
$22,069
Expenses
$239,820
Net income
-$217,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.26$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.17$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.02$0.24$0.22
2012Summary only. Only limited summary data is available for this year.$0.71$0.26$0.45$0.53$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.40$0.87