Civic Intelligence

Esas Foundation

990 • Fiscal year 2021 • EIN 06-1582325

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.ESAFOUNDATION.ORG
601 Massachusetts Avenue NW No 30Washington, DC 20001

(202) 223-2400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$1,371,061

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 140.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,361,286

Up $780,782 (+135%) from 2020

Net Assets

Up

$630,762

Up $66,789 (+12%) from 2020

Liabilities

Up

$730,524

Up $713,993 (+4319%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$973,470

Up $116,983 (+14%) from 2020

Expenses

Down

$906,581

Down $226,463 (-20%) from 2020

Net Income

Up

$66,889

Up $343,446 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,083,315Liabilities 2011: $718,049Net Assets 2011: $2,365,2662011Assets 2012: $3,679,829Liabilities 2012: $1,240,718Net Assets 2012: $2,439,1112012Assets 2013: $2,965,431Liabilities 2013: $781,737Net Assets 2013: $2,183,6942013Assets 2014: $2,104,250Liabilities 2014: $653,726Net Assets 2014: $1,450,5242014Assets 2015: $1,492,523Liabilities 2015: $427,199Net Assets 2015: $1,065,3242015Assets 2016: $1,155,954Liabilities 2016: $416,582Net Assets 2016: $739,3722016Assets 2017: $1,198,242Liabilities 2017: $430,563Net Assets 2017: $767,6792017Assets 2018: $1,351,162Liabilities 2018: $551,517Net Assets 2018: $799,6452018Assets 2019: $1,129,803Liabilities 2019: $284,273Net Assets 2019: $845,5302019Assets 2020: $580,504Liabilities 2020: $16,531Net Assets 2020: $563,9732020Assets 2021: $1,361,286Liabilities 2021: $730,524Net Assets 2021: $630,7622021Assets 2022: $958,756Liabilities 2022: $176,106Net Assets 2022: $782,6502022Assets 2023: $1,029,572Liabilities 2023: $110,251Net Assets 2023: $919,3212023Assets 2024: $1,137,229Liabilities 2024: $169,350Net Assets 2024: $967,8792024Assets 2025: $1,416,783Liabilities 2025: $123,774Net Assets 2025: $1,293,0092025

Highlighted filing

2021

Assets$1,361,286
Liabilities$730,524
Net Assets$630,762
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,054,4282011Revenue 2012: $1,988,260Expenses 2012: $1,914,415Net Income 2012: $73,8452012Revenue 2013: $756,195Expenses 2013: $1,011,612Net Income 2013: -$255,4172013Revenue 2014: $401,234Expenses 2014: $1,134,404Net Income 2014: -$733,1702014Revenue 2015: $666,326Expenses 2015: $1,051,526Net Income 2015: -$385,2002015Revenue 2016: $683,225Expenses 2016: $1,009,177Net Income 2016: -$325,9522016Revenue 2017: $878,102Expenses 2017: $888,535Net Income 2017: -$10,4332017Revenue 2018: $1,060,488Expenses 2018: $1,028,522Net Income 2018: $31,9662018Revenue 2019: $785,253Expenses 2019: $732,868Net Income 2019: $52,3852019Revenue 2020: $856,487Expenses 2020: $1,133,044Net Income 2020: -$276,5572020Revenue 2021: $973,470Expenses 2021: $906,581Net Income 2021: $66,8892021Revenue 2022: $828,346Expenses 2022: $679,458Net Income 2022: $148,8882022Revenue 2023: $978,216Expenses 2023: $841,545Net Income 2023: $136,6712023Revenue 2024: $674,293Expenses 2024: $625,735Net Income 2024: $48,5582024Revenue 2025: $975,852Expenses 2025: $636,720Net Income 2025: $339,1322025

Highlighted filing

2021

Revenue$973,470
Expenses$906,581
Net Income$66,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$983,747
Mission and Program Overview

Mission

The esa foundation harnesses the power of the video game industry to benefit students, schools, and charities, with the ultimate goal of improving the lives of america's youth and setting them on career paths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,531$532,706▲ $80,175
Pledges and Grants Receivable$37,333$248,580▲ $211,247
Prepaid Expenses and Deferred Charges$80,000$80,000→ $0
Total Assets$580,504$1,361,286▲ $780,782
Other Assets Total$10,640$500,000▲ $489,360
Liabilities
Accounts Payable and Accrued Expenses$16,531$730,524▲ $713,993
Total Liabilities$16,531$730,524▲ $713,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,973$630,762▲ $66,789
Total Net Assets Fund Balance$563,973$630,762▲ $66,789
Total Liabilities and Net Assets / Fund Balance$580,504$1,361,286▲ $780,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Stanley Pierre-louisPresident
Anastasia StatenVice President & Executive Director
Careen YappBoard Member
Dorian RehfieldBoard Member
Julie WynnBoard Member
Remi SklarBoard Member
Julie KittSECRETARY; ASSOCIATE GENERAL COUNSEL

Highest Paid Contractors

ContractorServicesLocationCompensation
The FairmontEvent Space950 MASON ST, San Francisco, CA 94108$125,603
Rj Whyte Event ProductionEvent Management1451 BELMONT ST NW 417, Washington, DC 20009$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$694,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$278,896
All Other Contributions
$142,058
Change in Net Assets
$66,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,202
Grants and Similar Amounts Paid$364,250
Other Expenses$143,129
Total Fundraising Expense$1,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$351,302-$351,302
Grants to Domestic Orgs$274,135--$274,135
Grants to Domestic Individuals$90,115--$90,115
Information Technology-$31,930-$31,930
Fees for Services Other$10,158$19,516-$29,674
Occupancy-$25,744-$25,744
Fees for Services Legal-$17,306-$17,306
Payroll Taxes-$16,506-$16,506
Pension Plan Contributions-$15,978-$15,978
Other Employee Benefits-$15,416-$15,416
Fees for Services Accounting-$7,166-$7,166
Insurance-$4,197-$4,197
Office Expenses-$2,480-$2,480
Conferences and Meetings--$1,322$1,322
Other Expenses$23,089$172-$172
Travel$49--$49
Total Functional Expenses$397,546$507,713$1,322$906,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Girls CodeOakland, CA501(c)(3)Development of Education Program$250,000
Warfighter EngagedWayne, NJ501(c)(3)General Support$11,250
Project TomorrowIrvine, CA501(c)(3)General Support$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,173
Fundraising Direct Expenses$10,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Digital Events$289,173$289,173$10,277$278,896
Total Events$289,173$289,173$10,277$278,896
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one member, the entertainment software association.”

Form 990, Part VI, Section A, Line 7A

“The foundation's member has the authority to elect members of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the president/ceo and cfo of entertainment software association prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS:

“The amounts reported on form 990, part vii and schedule j were paid by the entertainment software association, a related organization. No compensation was provided by the foundation.”

Filing and Contact Details

Filer

Filer Name
ESA'S FOUNDATION
EIN
06-1582325
Phone
2022232400
Address
601 MASSACHUSETTS AVENUE NW NO 30, WASHINGTON, DC 20001

Signing Officer

Name
Stanley Pierre-louis
Title
President & CEO
Phone
2022232400
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Pierre-louis
Formed
2000
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -100.”

Financial Statement Notes

PART X, LINE 2:

“There are no tax positions held by esa's foundation that are considered to be uncertain as of march 31, 2021.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & EXECUTIVE DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt0-276557
IRS990/PYSalariesCompEmpBnftPaidAmt0396569
IRS990/PYTotalExpensesAmt01133044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066889
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0552516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01337349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05170620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66270
IRS990ScheduleA/PublicSupportPY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt03426781
IRS990ScheduleA/SubstantialContributorsTotAmt01743839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05170620
IRS990ScheduleA/TotalSupportAmt05170620
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIGITAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0289173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0289173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0278896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010277
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND INSTITUTION OF HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIGITAL EVENT MILESTONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLAR EMERGENCY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt111250
IRS990ScheduleI/RecipientTable/CashGrantAmt26250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF EDUCATION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK GIRLS CODE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARFIGHTER ENGAGED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT TOMORROW
IRS990ScheduleI/RecipientTable/RecipientEIN0454930539
IRS990ScheduleI/RecipientTable/RecipientEIN1463903385
IRS990ScheduleI/RecipientTable/RecipientEIN2954581958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01736 FRANKLIN ST 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 4473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23943 IRVINE BLVD 416
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107474
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292602
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENSURES THE GRANT FUNDS PAID ARE USED FOR THEIR INTENDED PURPOSE THROUGH GENERAL COMMUNICATIONS WITH THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01004809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY PIERRE-LOUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE KITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANASTASIA STATEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY; ASSOCIATE GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01371061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2212470
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,361,286
Liabilities
$730,524
Net assets
$630,762
Revenue
$973,470
Expenses
$906,581
Net income
$66,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.29$0.98$0.64$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.67$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.98$0.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.83$0.68$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.73$0.63$0.97$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.86$1.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$0.79$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.55$0.80$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$0.68$1.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.07$0.67$1.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$0.40$1.13$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.78$2.18$0.76$1.01$0.26
2012Summary only. Only limited summary data is available for this year.$3.68$1.24$2.44$1.99$1.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.72$2.37$1.05