Civic Intelligence

Restless Development USA Inc.

990 • Fiscal year 2018 • EIN 04-3561445

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2018

Organization ProfileWWW.RESTLESSDEVELOPMENT.ORG/USA

View Organization Page

636 6th Avenue Suite 410New York, NY 10011

(646) 203-9218

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$536,086

Down $132,304 (-20%) from 2017

Net Assets

Down

$105,382

Down $11,402 (-9.8%) from 2017

Liabilities

Down

$430,704

Down $120,902 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$625,385

Down $189,975 (-23%) from 2017

Expenses

Down

$636,787

Down $166,775 (-21%) from 2017

Net Income

Down

-$11,402

Down $23,200 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $263,225Liabilities 2011: $174,2462011Assets 2012: $337,533Liabilities 2012: $242,3752012Assets 2013: $130,864Liabilities 2013: $25,3192013Assets 2014: $112,684Liabilities 2014: $6,1442014Assets 2015: $352,394Liabilities 2015: $247,186Net Assets 2015: $105,2082015Assets 2016: $486,452Liabilities 2016: $381,466Net Assets 2016: $104,9862016Assets 2017: $668,390Liabilities 2017: $551,606Net Assets 2017: $116,7842017Assets 2018: $536,086Liabilities 2018: $430,704Net Assets 2018: $105,3822018Assets 2019: $562,189Liabilities 2019: $422,683Net Assets 2019: $139,5062019Assets 2020: $168,322Liabilities 2020: $39,097Net Assets 2020: $129,2252020Assets 2021: $229,226Liabilities 2021: $90,696Net Assets 2021: $138,5302021Assets 2022: $140,963Liabilities 2022: $65,466Net Assets 2022: $75,4972022Assets 2023: $37,144Liabilities 2023: $10,499Net Assets 2023: $26,6452023Assets 2024: $20,516Liabilities 2024: $16,279Net Assets 2024: $4,2372024

Highlighted filing

2018

Assets$536,086
Liabilities$430,704
Net Assets$105,382
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $11,518Expenses 2011: $9,351Net Income 2011: $2,1672011Revenue 2012: $131,098Expenses 2012: $124,919Net Income 2012: $6,1792012Revenue 2013: $130,326Expenses 2013: $119,939Net Income 2013: $10,3872013Revenue 2014: $163,410Expenses 2014: $162,415Net Income 2014: $9952014Revenue 2015: $300,436Expenses 2015: $301,768Net Income 2015: -$1,3322015Revenue 2016: $559,367Expenses 2016: $559,589Net Income 2016: -$2222016Revenue 2017: $815,360Expenses 2017: $803,562Net Income 2017: $11,7982017Revenue 2018: $625,385Expenses 2018: $636,787Net Income 2018: -$11,4022018Revenue 2019: $977,625Expenses 2019: $943,501Net Income 2019: $34,1242019Revenue 2020: $466,384Expenses 2020: $476,665Net Income 2020: -$10,2812020Revenue 2021: $713,134Expenses 2021: $703,829Net Income 2021: $9,3052021Revenue 2022: $466,021Expenses 2022: $529,054Net Income 2022: -$63,0332022Revenue 2023: $180,518Expenses 2023: $229,370Net Income 2023: -$48,8522023Revenue 2024: $80,690Expenses 2024: $103,098Net Income 2024: -$22,4082024

Highlighted filing

2018

Revenue$625,385
Expenses$636,787
Net Income-$11,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2018
Return Version
2017v2.3
Gross Receipts
$625,385
Mission and Program Overview

Mission

To provide financial support for youth development volunteers and programs in asia and africa and to promote youth-led development programs and practices, including activities delivered through youth volunteers.

To provide financial support for youth development volunteers and programs in asia and africa and to promote youth-led development programs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,822$425,499▼ $227,323
Pledges and Grants Receivable$15,568$110,587▲ $95,019
Total Assets$668,390$536,086▼ $132,304
Liabilities
Deferred Revenue$128,660$398,624▲ $269,964
Other Liabilities$409,438$18,531▼ $390,907
Accounts Payable and Accrued Expenses$13,508$13,549▲ $41
Total Liabilities$551,606$430,704▼ $120,902
Net Assets / Fund Balance
Unrestricted Net Assets$116,784$105,382▼ $11,402
Total Net Assets Fund Balance$116,784$105,382▼ $11,402
Total Liabilities and Net Assets / Fund Balance$668,390$536,086▼ $132,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ManneyDirectorFT$92,804$15,203$108,007

Board Members and Trustees

NameTitle
Andrew WoodPresident
Jamie BedsonBoard Member
Josh EzrinBoard Member
Kate RobertsBoard Member
Katy BarksdaleBoard Member
Nicole NgBoard Member
Perry MaddoxBoard Member
Sami MccabeBoard Member
Emily GodfreyClerk
J Michael DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,204
Program Service Revenue
$0
Investment Income
$5,051
Other Revenue
$130
All Other Contributions
$620,204
Change in Net Assets
$-11,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,385
Revenue Not Reported on Form 990
$26,000
Total Revenue per Audited Statements
$651,385
Total Revenue per Form 990
$625,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,785
Grants and Similar Amounts Paid$195,494
Other Expenses$86,508
Total Fundraising Expense$66,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$195,494--$195,494
Other Salaries and Wages$121,563$19,380$35,236$176,179
Current Officers, Directors, Trustees, and Key Employees$69,585$19,882$9,941$99,408
Other Employee Benefits$32,394$5,164$9,389$46,947
Conferences and Meetings-$27,511-$27,511
Payroll Taxes$14,897$2,375$4,318$21,590
Fees for Services Legal-$10,996-$10,996
Pension Plan Contributions$7,356$1,173$2,132$10,661
Fees for Services Accounting-$6,000-$6,000
Advertising--$3,423$3,423
Insurance-$2,266-$2,266
Other Expenses$602$96$174$872
Office Expenses$276$44$80$400
All Other Expenses$241$39$70$350
Total Functional Expenses$474,672$95,787$66,328$636,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,787
Expenses per Audited Statements$636,787
Total Expenses per Form 990$636,787
Expenses Not Reported on Form 990$26,000
International Activity

International Summary

Spending
$195,494

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesGIRLS' LEADERSHIP--$85,949
Sub-saharan AfricaProgram ServicesGIRLS' EMPOWEREMENT--$75,000
Sub-saharan AfricsProgram ServicesYouth Projects--$29,885
EuropeProgram ServicesGeneral Support--$4,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restless Development Intl$18,531
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon preparation by an independant cpa firm, the organization's director reviews form 990, shares a copy with the finance committee for their review, and then distributes a copy to the board members prior to filing with the irs.”

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

“Monitoring and compliance is facilitated by submission on an annual basis of a declaration of interests form by all board memers, disclosing material facts about any potential conflict of interest.”

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

“The director's compensation is reviewed and approved annually by the board of directors. Cost of living data and market forces data on comparable job pay are the primary sources used to determine compensation levels and increases.”

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

“The board and executive director reveiws all compensaiton.”

Form 990, Page 6, Part VI, Line 19

“The organization considers requestts for documents which are required by law to be made public.”

Filing and Contact Details

Filer

Filer Name
Restless Development USA Inc
EIN
04-3561445
Phone
6462039218
Address
636 6TH AVENUE SUITE 410, NEW YORK, NY 10011

Signing Officer

Name
Andrew Wood
Title
President
Phone
6462039218
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wood
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02375
IRS990/PayrollTaxesGrp/ProgramServicesAmt014897
IRS990/PayrollTaxesGrp/TotalAmt021590
IRS990/PensionPlanContributionsGrp/FundraisingAmt02132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07356
IRS990/PensionPlanContributionsGrp/TotalAmt010661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0503077
IRS990/PYInvestmentIncomeAmt0-17697
IRS990/PYOtherExpensesAmt061807
IRS990/PYRevenuesLessExpensesAmt011798
IRS990/PYSalariesCompEmpBnftPaidAmt0238678
IRS990/PYTotalExpensesAmt0803562
IRS990/PYTotalRevenueAmt0815360
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02604748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73120
IRS990ScheduleA/PublicSupportPY170Pct00.76740
IRS990ScheduleA/PublicSupportTotal170Amt01904951
IRS990ScheduleA/SubstantialContributorsTotAmt0699797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02604748
IRS990ScheduleA/TotalSupportAmt02605264
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026000
IRS990ScheduleD/DonatedServicesUseFcltsAmt026000
IRS990ScheduleD/ExpensesNotReportedAmt026000
IRS990ScheduleD/ExpensesSubtotalAmt0636787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTLESS DEVELOPMENT INTL
IRS990ScheduleD/RevenueNotReportedAmt026000
IRS990ScheduleD/RevenueSubtotalAmt0625385
IRS990ScheduleD/TotalExpensesPerForm990Amt0636787
IRS990ScheduleD/TotalLiabilityAmt018531
IRS990ScheduleD/TotalRevenuePerForm990Amt0625385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt185949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt275000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt329885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GIRLS' LEADERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GIRLS' EMPOWEREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3YOUTH PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt085949
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229885
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GIRLS' LEADERSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GIRLS' EMPOWEREMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2YOUTH PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0195494
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ALL GRANTS AND ASSISTANCE TO FOREIGN CHARITIES VIA PERIODIC PROGRAM AND BUDGET UPDATES AND ANNUAL REPORTS, AS WELL AS PHONE CALLS, IF DETERMINED NECESSARY AT THE DISCRETION OF MANAGEMENT, TO ENSURE THAT SUCH GRANTS AND ASSISTANCE ARE USED ONLY FOR THE INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 4,660 0 SUB-SAHARAN AFRICA 85,949 0 SUB-SAHARAN AFRICA 75,000 0 SUB-SAHARAN AFRICS 29,885 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0195494
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION BY AN INDEPENDANT CPA FIRM, THE ORGANIZATION'S DIRECTOR REVIEWS FORM 990, SHARES A COPY WITH THE FINANCE COMMITTEE FOR THEIR REVIEW, AND THEN DISTRIBUTES A COPY TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND COMPLIANCE IS FACILITATED BY SUBMISSION ON AN ANNUAL BASIS OF A DECLARATION OF INTERESTS FORM BY ALL BOARD MEMERS, DISCLOSING MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COST OF LIVING DATA AND MARKET FORCES DATA ON COMPARABLE JOB PAY ARE THE PRIMARY SOURCES USED TO DETERMINE COMPENSATION LEVELS AND INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND EXECUTIVE DIRECTOR REVEIWS ALL COMPENSAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSIDERS REQUESTTS FOR DOCUMENTS WHICH ARE REQUIRED BY LAW TO BE MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668390
IRS990/TotalAssetsEOYAmt0536086
IRS990/TotalAssetsGrp/BOYAmt0668390
IRS990/TotalAssetsGrp/EOYAmt0536086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620204
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551606
IRS990/TotalLiabilitiesEOYAmt0430704
IRS990/TotalLiabilitiesGrp/BOYAmt0551606
IRS990/TotalLiabilitiesGrp/EOYAmt0430704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105382

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,086
Liabilities
$430,704
Net assets
$105,382
Revenue
$625,385
Expenses
$636,787
Net income
-$11,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.04$0.81$1.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.81$2.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.65$0.75$4.66$5.29$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.39$7.13$7.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$4.66$4.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.62$4.23$1.40$9.78$9.44$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.36$4.31$1.05$6.25$6.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.68$5.52$1.17$8.15$8.04$0.12
2016Summary only. Only limited summary data is available for this year.$4.86$3.81$1.05$5.59$5.60$0.00
2015Summary only. Only limited summary data is available for this year.$3.52$2.47$1.05$3.00$3.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.06$1.63$1.62$0.01
2013Summary only. Only limited summary data is available for this year.$1.31$0.25$1.30$1.20$0.10
2012Summary only. Only limited summary data is available for this year.$3.38$2.42$1.31$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.63$1.74$0.12$0.09$0.02