Civic Intelligence

Josephine Herrick Project Inc

990 • Fiscal year 2018 • EIN 13-1659632

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.JHPROJECT.ORG

Refreshing map…

64 Fulton StNew York, NY 10038-2723

(212) 213-4946

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,146

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$175,311

Up $48,840 (+39%) from 2017

Net Assets

Up

$157,603

Up $38,570 (+32%) from 2017

Liabilities

Up

$17,708

Up $10,270 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$265,931

Up $65,261 (+33%) from 2017

Expenses

Up

$227,361

Up $28,215 (+14%) from 2017

Net Income

Up

$38,570

Up $37,046 (+2431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $209,195Liabilities 2011: $4,3862011Assets 2012: $156,870Liabilities 2012: $1,6452012Assets 2013: $174,588Liabilities 2013: $2,5742013Assets 2014: $167,422Liabilities 2014: $0Net Assets 2014: $167,4222014Assets 2015: $190,314Liabilities 2015: $0Net Assets 2015: $190,3142015Assets 2016: $124,003Liabilities 2016: $6,494Net Assets 2016: $117,5092016Assets 2017: $126,471Liabilities 2017: $7,438Net Assets 2017: $119,0332017Assets 2018: $175,311Liabilities 2018: $17,708Net Assets 2018: $157,6032018Assets 2019: $196,897Liabilities 2019: $17,823Net Assets 2019: $179,0742019Assets 2020: $173,154Liabilities 2020: $30,970Net Assets 2020: $142,1842020Assets 2021: $251,670Liabilities 2021: $46,818Net Assets 2021: $204,8522021Assets 2022: $394,399Liabilities 2022: $42,231Net Assets 2022: $352,1682022Assets 2023: $466,049Liabilities 2023: $60,904Net Assets 2023: $405,1452023Assets 2024: $379,020Liabilities 2024: $37,943Net Assets 2024: $341,0772024

Highlighted filing

2018

Assets$175,311
Liabilities$17,708
Net Assets$157,603
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,268Expenses 2011: $114,576Net Income 2011: $10,6922011Revenue 2012: $62,348Expenses 2012: $109,932Net Income 2012: -$47,5842012Revenue 2013: $143,131Expenses 2013: $121,055Net Income 2013: $22,0762013Revenue 2014: $210,198Expenses 2014: $199,384Net Income 2014: $10,8142014Revenue 2015: $258,672Expenses 2015: $244,213Net Income 2015: $14,4592015Revenue 2016: $194,351Expenses 2016: $263,846Net Income 2016: -$69,4952016Revenue 2017: $200,670Expenses 2017: $199,146Net Income 2017: $1,5242017Revenue 2018: $265,931Expenses 2018: $227,361Net Income 2018: $38,5702018Revenue 2019: $268,622Expenses 2019: $247,151Net Income 2019: $21,4712019Revenue 2020: $223,764Expenses 2020: $260,654Net Income 2020: -$36,8902020Revenue 2021: $272,597Expenses 2021: $209,929Net Income 2021: $62,6682021Revenue 2022: $502,418Expenses 2022: $355,102Net Income 2022: $147,3162022Revenue 2023: $470,749Expenses 2023: $417,772Net Income 2023: $52,9772023Revenue 2024: $401,947Expenses 2024: $466,015Net Income 2024: -$64,0682024

Highlighted filing

2018

Revenue$265,931
Expenses$227,361
Net Income$38,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$274,615
Mission and Program Overview

Mission

The josephine herrick project is a nonprofit that enlists photographic community volunteers to educate students who have not had the opportunity to learn the communicative power of photography. Through partnerships with local organizations, jhproject's completely free programs inspire children, teens, adults, and seniors with the visual language of photography, enhancing their abilities to transform communities through artistic vision.

Transforming the lives of disadvantaged communities through its free photography and storytelling programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,898$111,474▲ $42,576
Pledges and Grants Receivable$42,970$58,450▲ $15,480
Land, Buildings, and Equipment, Net$11,851--
Accounts Receivable-$3,500-
Prepaid Expenses and Deferred Charges$2,752$587▼ $2,165
Total Assets$126,471$175,311▲ $48,840
Other Assets Total-$1,300-
Liabilities
Accounts Payable and Accrued Expenses$7,438$10,402▲ $2,964
Deferred Revenue-$7,306-
Total Liabilities$7,438$17,708▲ $10,270
Net Assets / Fund Balance
Unrestricted Net Assets$40,012$94,938▲ $54,926
Temporarily Rstr Net Assets$79,021$62,665▼ $16,356
Total Net Assets Fund Balance$119,033$157,603▲ $38,570
Total Liabilities and Net Assets / Fund Balance$126,471$175,311▲ $48,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,077$75,077
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WanamakerExecutive DirectorFT$51,458$4,688$56,146

Board Members and Trustees

NameTitle
Miriam LeuchterChairperson
Craig NisnewitzVice Chair
Adriana EchavarriaDirector
Ellen JacobDirector
Jackie AugustineDirector
Mark HempelDirector
Ron SharpeDirector
Randy BourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,723
Program Service Revenue
$10,212
Investment Income
$0
Other Revenue
$-6,004
All Other Contributions
$128,041
Change in Net Assets
$38,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,033
Other Expenses$100,328
Total Fundraising Expense$23,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,900$5,100$12,750$63,750
Other Salaries and Wages$42,209$0$0$42,209
Occupancy$18,223$1,055$2,637$21,915
Fees for Services Other$18,402$0$0$18,402
Depreciation Depletion$11,851$0$0$11,851
Payroll Taxes$9,807$568$1,419$11,794
Other Employee Benefits$7,717$446$1,117$9,280
Fees for Services Accounting$0$9,082$0$9,082
Travel$6,725$0$0$6,725
Office Expenses$2,905$1,148$81$4,134
Insurance$2,729$158$395$3,282
Conferences and Meetings$2,740$0$0$2,740
Fees for Services Management$0$1,052$1,375$2,427
Information Technology$1,392$81$201$1,674
Other Expenses$1,219$71$176$1,466
All Other Expenses$475$778$0$1,253
Advertising$445$0$0$445
Total Functional Expenses$180,462$23,046$23,853$227,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,684
Fundraising Gross Income$2,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$62,698$2,680-$2,680
Total Events$62,698$2,680$8,684$-6,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Josephine Herrick Project Inc
EIN
13-1659632
Phone
2122134946
Address
64 FULTON ST, New York, NY 10038-2723

Signing Officer

Name
Miriam Leuchter
Title
Chairperson
Phone
2122134946
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wanamaker
Formed
1946
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Pt VI, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Pt VI, Line 15A

“The executive director's compensation is determined by the members of the governing body using data on compensation from various sites including the nonprofit coordinating council, the new york foundation for the arts, and the foundation center.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Payroll processing fees 518. 0. 518. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 260. 0. 260. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 457 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/Desc0THE JOSEPHINE HERRICK PROJECT WORKS WITH ORGANIZATIONS ACROSS THE GREATER NEW YORK METROPOLITAN AREA TO DEVELOP CREATIVE PHOTOGRAPHY PROGRAMS BASED ON INDIVIDUAL AND GROUP NEEDS. JHP IS HAPPY TO AND RESPONDS TO REQUESTS FROM A VARIETY OF AGENCIES, SCHOOLS, AND INSTITUTIONS TO INITIATE AND NURTURE NEW OR EXISTING PHOTOGRAPHY PROGRAMS. WITH THIS IN MIND, WE ARE ALWAYS OPEN TO NEW IDEAS AND ENCOURAGE JOINT VENTURES AND COALITION BUILDING ACTIVITIES WITH OTHER ORGANIZATIONS. IN ADDITION TO DEVELOPING PROGRAMS, WE LOAN CAMERAS, PHOTOGRAPHIC EQUIPMENT, AND PROVIDE PAPER AND PHOTOGRAPHERS, FREE OF CHARGE.
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt13702
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/ProgramServicesAmt07723
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31219
IRS990/OtherExpensesGrp/TotalAmt07723
IRS990/OtherExpensesGrp/TotalAmt13702
IRS990/OtherExpensesGrp/TotalAmt23507
IRS990/OtherExpensesGrp/TotalAmt31466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042209
IRS990/OtherSalariesAndWagesGrp/TotalAmt042209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0568
IRS990/PayrollTaxesGrp/ProgramServicesAmt09807
IRS990/PayrollTaxesGrp/TotalAmt011794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587
IRS990/PrincipalOfficerNm0JESSICA WANAMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090546
IRS990/PYRevenuesLessExpensesAmt01524
IRS990/PYSalariesCompEmpBnftPaidAmt0107600
IRS990/PYTotalExpensesAmt0199146
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0200670
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01136748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210198
IRS990ScheduleA/Total509Grp/TotalAmt01144875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144875
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION FROM VARIOUS SITES INCLUDING THE NONPROFIT COORDINATING COUNCIL, THE NEW YORK FOUNDATION FOR THE ARTS, AND THE FOUNDATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 518. 0. 518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND DELIVERY 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND FEES 260. 0. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062665
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126471
IRS990/TotalAssetsEOYAmt0175311
IRS990/TotalAssetsGrp/BOYAmt0126471
IRS990/TotalAssetsGrp/EOYAmt0175311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261723
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07438
IRS990/TotalLiabilitiesEOYAmt017708
IRS990/TotalLiabilitiesGrp/BOYAmt07438
IRS990/TotalLiabilitiesGrp/EOYAmt017708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157603
IRS990/TotalOtherCompensationAmt04688
IRS990/TotalProgramServiceExpensesAmt0180462
IRS990/TotalProgramServiceRevenueAmt010212
IRS990/TotalReportableCompFromOrgAmt051458
IRS990/TotalRevenueGrp/ExclusionAmt0-6004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,311
Liabilities
$17,708
Net assets
$157,603
Revenue
$265,931
Expenses
$227,361
Net income
$38,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.38$3.41$4.02$4.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.61$4.05$4.71$4.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.42$3.52$5.02$3.55$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$2.73$2.10$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$2.24$2.61$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.69$2.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.58$2.66$2.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.01$1.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.94$2.64$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.59$2.44$0.14
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.10$1.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.43$1.21$0.22
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$0.62$1.10$0.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.04$1.25$1.15$0.11