Civic Intelligence

Restless Development USA Inc.

990 • Fiscal year 2020 • EIN 04-3561445

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$127,485

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-70%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-52%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$168,322

Down $393,867 (-70%) from 2019

Net Assets

Down

$129,225

Down $10,281 (-7.4%) from 2019

Liabilities

Down

$39,097

Down $383,586 (-91%) from 2019

Revenue

Down

$466,384

Down $511,241 (-52%) from 2019

Expenses

Down

$476,665

Down $466,836 (-49%) from 2019

Net Income

Down

-$10,281

Down $44,405 (-130%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$168,322
Liabilities$39,097
Net Assets$129,225

Operations Trend

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

2020

Revenue$466,384
Expenses$476,665
Net Income-$10,281
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$466,384
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$507,736$149,422▼ $358,314
Pledges and Grants Receivable$52,618$17,457▼ $35,161
Land, Buildings, and Equipment, Net$1,835$1,443▼ $392
Total Assets$562,189$168,322▼ $393,867
Liabilities
Deferred Revenue$90,426$16,443▼ $73,983
Other Liabilities$318,122$14,829▼ $303,293
Accounts Payable and Accrued Expenses$14,135$7,825▼ $6,310
Total Liabilities$422,683$39,097▼ $383,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,506$129,225▼ $10,281
Total Net Assets Fund Balance$139,506$129,225▼ $10,281
Total Liabilities and Net Assets / Fund Balance$562,189$168,322▼ $393,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ManneyDirectorFT$108,782$18,703$127,485

Board Members and Trustees

NameTitle
Andrew WoodChair
Amber JanuelBoard Member
Armaan Al SaccohBoard Member
Jamie BedsonBoard Member
Josh EzrinBoard Member
Nicole NgBoard Member
Perry MaddoxBoard Member
Sami MccabeBoard Member
Tiffany AgardBoard Member
Sarah De TournemireClerk
Kate RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,602
All Other Contributions
$440,397
Change in Net Assets
$-10,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,384
Revenue Not Reported on Form 990
$28,000
Total Revenue per Audited Statements
$494,384
Total Revenue per Form 990
$466,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,087
Other Expenses$109,454
Grants and Similar Amounts Paid$27,124
Total Fundraising Expense$16,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,323$10,946$2,762$145,031
Current Officers, Directors, Trustees, and Key Employees$84,101$23,041$8,064$115,206
Other Employee Benefits$40,566$6,400$2,039$49,005
Conferences and Meetings$43,656$3,630-$47,286
Foreign Grants$27,124--$27,124
Payroll Taxes$16,916$2,669$850$20,435
Fees for Services Legal-$13,640-$13,640
Fees for Services Other-$10,648-$10,648
Pension Plan Contributions$8,617$1,360$433$10,410
Fees for Services Accounting-$7,400-$7,400
Insurance-$2,758-$2,758
Office Expenses$2,179$344$109$2,632
Advertising--$1,658$1,658
Other Expenses$675$107$34$816
Total Functional Expenses$368,202$92,452$16,011$476,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,665
Expenses per Audited Statements$476,665
Total Expenses per Form 990$476,665
Expenses Not Reported on Form 990$28,000
International Activity

International Summary

Spending
$27,124

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 ServicesYouth Sexuality Educ--$18,565
Sub-saharan AfricaProgram ServicesYouth Think Tank--$5,917
EuropeProgram ServicesYouth Engagement--$2,642
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
Sba Ppp Loan$14,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, 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 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
Chair
Phone
6462039218
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wood
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
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IRS990/OtherExpensesGrp/TotalAmt011806
IRS990/OtherExpensesGrp/TotalAmt19314
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherLiabilitiesGrp/BOYAmt0318122
IRS990/OtherLiabilitiesGrp/EOYAmt014829
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-28602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-28602
IRS990/OtherRevenueTotalAmt0-28602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/ProgramServicesAmt016916
IRS990/PayrollTaxesGrp/TotalAmt020435
IRS990/PensionPlanContributionsGrp/FundraisingAmt0433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08617
IRS990/PensionPlanContributionsGrp/TotalAmt010410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0471974
IRS990/PYInvestmentIncomeAmt06863
IRS990/PYOtherExpensesAmt0130626
IRS990/PYRevenuesLessExpensesAmt034124
IRS990/PYSalariesCompEmpBnftPaidAmt0340901
IRS990/PYTotalExpensesAmt0943501
IRS990/PYTotalRevenueAmt0977625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03607036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-16558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63190
IRS990ScheduleA/PublicSupportPY170Pct00.67220
IRS990ScheduleA/PublicSupportTotal170Amt02279204
IRS990ScheduleA/SubstantialContributorsTotAmt01327832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03607036
IRS990ScheduleA/TotalSupportAmt03607166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028000
IRS990ScheduleD/DonatedServicesUseFcltsAmt028000
IRS990ScheduleD/ExpensesNotReportedAmt028000
IRS990ScheduleD/ExpensesSubtotalAmt0476665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt028000
IRS990ScheduleD/RevenueSubtotalAmt0466384
IRS990ScheduleD/TotalExpensesPerForm990Amt0476665
IRS990ScheduleD/TotalLiabilityAmt014829
IRS990ScheduleD/TotalRevenuePerForm990Amt0466384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH THINK TANK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1YOUTH SEXUALITY EDUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2YOUTH ENGAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05917
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118565
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YOUTH THINK TANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1YOUTH SEXUALITY EDUC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt027124
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 MANAGEMETN, TO ESNURE THAT SUCH GRANTS AND ASSISTANCE ARE USED ONLY FOR THE INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 5,917 0 SUB-SAHARAN AFRICA 18,565 0 EUROPE 2,642 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt027124
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 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562189
IRS990/TotalAssetsEOYAmt0168322
IRS990/TotalAssetsGrp/BOYAmt0562189
IRS990/TotalAssetsGrp/EOYAmt0168322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494986
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092452

Document Assets

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Filings

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