Civic Intelligence

Masa-Mexed Inc (DBA Masa)

990 • Fiscal year 2021 • EIN 11-3640210

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2022

2770 Third Ave 1st FloorBronx, NY 10455

(646) 481-5890

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

8.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$104,806

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,214,018

Down $9,927 (-0.8%) from 2020

Net Assets

Up

$1,163,482

Up $56,693 (+5.1%) from 2020

Liabilities

Down

$50,536

Down $66,620 (-57%) from 2020

Revenue

Down

$1,101,753

Down $70,416 (-6.0%) from 2020

Expenses

Up

$1,010,060

Up $301,001 (+42%) from 2020

Net Income

Down

$91,693

Down $371,417 (-80%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $6,879Liabilities 2008: $02008Assets 2009: $2,885Liabilities 2009: $02009Assets 2010: $6,923Liabilities 2010: $02010Assets 2011: $10,755Liabilities 2011: $02011Assets 2012: $73,359Liabilities 2012: $02012Assets 2013: $117,382Liabilities 2013: $9,981Net Assets 2013: $107,4012013Assets 2014: $131,456Liabilities 2014: $5,500Net Assets 2014: $125,9562014Assets 2015: $450,170Liabilities 2015: $121,155Net Assets 2015: $329,0152015Assets 2016: $685,254Liabilities 2016: $79,681Net Assets 2016: $605,5732016Assets 2017: $725,690Liabilities 2017: $50,912Net Assets 2017: $674,7782017Assets 2018: $620,361Liabilities 2018: $36,642Net Assets 2018: $583,7192018Assets 2019: $671,985Liabilities 2019: $28,306Net Assets 2019: $643,6792019Assets 2020: $1,223,945Liabilities 2020: $117,156Net Assets 2020: $1,106,7892020Assets 2021: $1,214,018Liabilities 2021: $50,536Net Assets 2021: $1,163,4822021Assets 2022: $1,461,970Liabilities 2022: $73,348Net Assets 2022: $1,388,6222022Assets 2023: $1,925,338Liabilities 2023: $388,960Net Assets 2023: $1,536,3782023Assets 2024: $1,902,763Liabilities 2024: $236,168Net Assets 2024: $1,666,5952024

Highlighted filing

2021

Assets$1,214,018
Liabilities$50,536
Net Assets$1,163,482

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $7,333Net Income 2008: -$7,3332008Revenue 2009: $793Expenses 2009: $4,787Net Income 2009: -$3,9942009Revenue 2010: $9,170Expenses 2010: $5,132Net Income 2010: $4,0382010Revenue 2011: $9,237Expenses 2011: $5,405Net Income 2011: $3,8322011Revenue 2012: $91,977Expenses 2012: $29,373Net Income 2012: $62,6042012Revenue 2013: $160,090Expenses 2013: $126,048Net Income 2013: $34,0422013Revenue 2014: $238,882Expenses 2014: $220,327Net Income 2014: $18,5552014Revenue 2015: $514,296Expenses 2015: $311,237Net Income 2015: $203,0592015Revenue 2016: $1,047,439Expenses 2016: $770,881Net Income 2016: $276,5582016Revenue 2017: $772,817Expenses 2017: $703,612Net Income 2017: $69,2052017Revenue 2018: $543,526Expenses 2018: $634,585Net Income 2018: -$91,0592018Revenue 2019: $773,505Expenses 2019: $713,545Net Income 2019: $59,9602019Revenue 2020: $1,172,169Expenses 2020: $709,059Net Income 2020: $463,1102020Revenue 2021: $1,101,753Expenses 2021: $1,010,060Net Income 2021: $91,6932021Revenue 2022: $1,371,880Expenses 2022: $1,134,240Net Income 2022: $237,6402022Revenue 2023: $1,599,912Expenses 2023: $1,452,156Net Income 2023: $147,7562023Revenue 2024: $1,353,316Expenses 2024: $1,216,317Net Income 2024: $136,9992024

Highlighted filing

2021

Revenue$1,101,753
Expenses$1,010,060
Net Income$91,693
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,101,753
Mission and Program Overview

Mission

Masa partners with mexican and latino children, youth, and families in the south bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated.

To encourage mexican and mexican-american high school and college students in the northeast to pursue higher education by conducting a variety of programs including, but not limited to, the distribution of information pertaining to college and university admission requirements and financial aid to students and their parents; providing financial support to qualifying students in the form of scholarships; and creating and fostering mentorship networks for high school and college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,314$728,275▼ $63,039
Pledges and Grants Receivable$396,489$439,107▲ $42,618
Prepaid Expenses and Deferred Charges$13,424$15,744▲ $2,320
Land, Buildings, and Equipment, Net$6,678$14,852▲ $8,174
Total Assets$1,223,945$1,214,018▼ $9,927
Other Assets Total$16,040$16,040→ $0
Liabilities
Other Liabilities$87,465$0▼ $87,465
Accounts Payable and Accrued Expenses$29,691$50,536▲ $20,845
Total Liabilities$117,156$50,536▼ $66,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$755,484$686,181▼ $69,303
Net Assets Without Donor Restrictions$351,305$477,301▲ $125,996
Total Net Assets Fund Balance$1,106,789$1,163,482▲ $56,693
Total Liabilities and Net Assets / Fund Balance$1,223,945$1,214,018▼ $9,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,852$57,018$71,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aracelis LuceroExecutive DirectorFT$99,394$5,412$104,806

Board Members and Trustees

NameTitle
Brenda LoyaCo-chair
Eva MedinaCo-chair and Treasurer
Angelo CabreraDirector
Clemente Dadoo LomeliDirector
Damian VargasDirector
Robert SmithDirector (thru 12/2020)
Rebeca MadrigalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$869,653
Change in Net Assets
$91,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$157,835Cost of Donated Property
Other Non Cash Contri Table1$48,000Cost of Donated Prop
Total Noncash Contributions3$205,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,101,753
Total Revenue per Form 990
$1,101,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,999
Other Expenses$246,257
Grants and Similar Amounts Paid$232,804
Total Fundraising Expense$32,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,116$39,889$814$358,819
Grants to Domestic Individuals$232,804--$232,804
Current Officers, Directors, Trustees, and Key Employees$67,342$22,447$22,447$112,236
Occupancy$86,060$13,197$4,927$104,184
Payroll Taxes$32,531$5,213$1,888$39,632
Office Expenses$34,971$3,473$939$39,383
Fees for Services Accounting-$29,343-$29,343
Other Employee Benefits$17,868$2,301$143$20,312
Insurance$13,328$3,195$849$17,372
Fees for Services Other$6,770$3,046-$9,816
Conferences and Meetings$7,575$18-$7,593
Other Expenses$5,437$1,348$265$7,050
Depreciation Depletion$5,367$917$342$6,626
Advertising$2,281$565$111$2,957
Travel$1,993$595$124$2,712
All Other Expenses$211--$211
Total Functional Expenses$832,654$144,557$32,849$1,010,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,060
Total Expenses per Audited Statements$1,010,060
Total Expenses per Form 990$1,010,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director. Copies of the form 990 are then provided to the governing body for review prior to filing.

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

Each director must annually complete a form acknowledging that he/she has read the conflict of interest policy and disclose any actual or potential conflicts of which he/she is aware. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.

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

The board of directors of the organization annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation. The executive committee of the board of directors obtain research and information to make a recommendation to the full board for the compensation based on a review of comparability data. This may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for executive directors at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained for the irs form 990 filings of similar organizations. This evaluation was last completed in 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Masa-mexed Inc
EIN
11-3640210
Phone
6464815890
Address
2770 THIRD AVE 1ST FLOOR, BRONX, NY 10455

Signing Officer

Name
Aracelis Lucero
Title
Executive Director
Phone
6464815890
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aracelis Lucero
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
80

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible contributions -35,000.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OfficeExpensesGrp/ProgramServicesAmt034971
IRS990/OfficeExpensesGrp/TotalAmt039383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016040
IRS990/OtherAssetsTotalGrp/EOYAmt016040
IRS990/OtherChangesInNetAssetsAmt0-35000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020312
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11348
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15437
IRS990/OtherExpensesGrp/TotalAmt019010
IRS990/OtherExpensesGrp/TotalAmt17050
IRS990/OtherLiabilitiesGrp/BOYAmt087465
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05213
IRS990/PayrollTaxesGrp/ProgramServicesAmt032531
IRS990/PayrollTaxesGrp/TotalAmt039632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015744
IRS990/PrincipalOfficerNm0ARACELIS LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039410
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0463110
IRS990/PYSalariesCompEmpBnftPaidAmt0483131
IRS990/PYTotalExpensesAmt0709059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04239275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportPY170Pct00.52020
IRS990ScheduleA/PublicSupportTotal170Amt03624755
IRS990ScheduleA/SubstantialContributorsTotAmt0614520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01172169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04239275
IRS990ScheduleA/TotalSupportAmt04239275
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/EquipmentGrp/BookValueAmt014852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014852
IRS990ScheduleD/TotalExpensesPerForm990Amt01010060
IRS990ScheduleD/TotalRevenuePerForm990Amt01101753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt057500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1175304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SELECTION PROCESS TO ENSURE THE GRANT FUNDS ARE AWARDED TO ELIGIBLE INDIVIDUALS. THE ORGANIZATION DOES NOT MONITOR GRANTS TO ELIGIBLE INDIVIDUALS ONCE THEY ARE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0157835
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER BEING REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTORS TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST ANNUALLY COMPLETE A FORM ACKNOWLEDGING THAT HE/SHE HAS READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH HE/SHE IS AWARE. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA. THIS MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FOR THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THIS EVALUATION WAS LAST COMPLETED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223945
IRS990/TotalAssetsEOYAmt01214018
IRS990/TotalAssetsGrp/BOYAmt01223945
IRS990/TotalAssetsGrp/EOYAmt01214018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01101753
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117156
IRS990/TotalLiabilitiesEOYAmt050536
IRS990/TotalLiabilitiesGrp/BOYAmt0117156
IRS990/TotalLiabilitiesGrp/EOYAmt050536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163482
IRS990/TotalOtherCompensationAmt05412
IRS990/TotalProgramServiceExpensesAmt0832654
IRS990/TotalReportableCompFromOrgAmt099394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0124
IRS990/TravelGrp/ManagementAndGeneralAmt0595
IRS990/TravelGrp/ProgramServicesAmt01993
IRS990/TravelGrp/TotalAmt02712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.67$1.35$1.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.39$1.54$1.60$1.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$1.37$1.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.11$1.17$0.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.67$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.05$0.77$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.51$0.31$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01