Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$21,364
Up $6,723 (+46%) from 2011
Net Assets
$13,148
No earlier filing loaded for comparison.
Liabilities
Up$8,216
Up $6,958 (+553%) from 2011
Revenue
Up$107,440
Up $7,687 (+7.7%) from 2011
Expenses
Up$107,675
Up $2,355 (+2.2%) from 2011
Net Income
Up-$235
Up $5,332 (+96%) from 2011
Restore is a national program that offers a range of programs related to building conservation and preservation maintenance technology. Its educational programs are designed to update and upgrade the restoration and preservation knowledge of architects, engineers, cultural resource managers, contractors, craft workers and others working in the building industry. Components of restore's educational programs include educational courses and workshops, a video series on conservation techniques, a technical clearinghouse for information on building conservation and a masonry conservation library.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3842 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13633 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7520 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -235 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 38260 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 107440 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13383 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13383 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13148 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13148 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 10 EAST 40TH ST 40TH FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10 EAST 40TH ST 40TH FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 10 EAST 40TH ST 40TH FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 10 EAST 40TH ST 40TH FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 10 EAST 40TH ST 40TH FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 10016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 10016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 10016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 10016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAN C K ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN T JOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FRANK G MATERO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HUGH MILLER FAIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MONONA ROSSOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10799 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7731 |
| IRS990EZ/OtherExpensesTotal | 0 | 32501 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5888 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization conducts courses for the purpose of upgrading the restoration skills and preservation technology of craftsmen in the building industry |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 85075 |
| IRS990EZ/ProgramServiceRevenue | 0 | 99920 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25321 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1258 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8216 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 EAST 40TH ST 40TH FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10016 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RESTORE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2128642911 |
| IRS990EZ/TotalAssets/BOY | 0 | 14641 |
| IRS990EZ/TotalAssets/EOY | 0 | 21364 |
| IRS990EZ/TotalExpenses | 0 | 107675 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85075 |
| IRS990EZ/TotalRevenue | 0 | 107440 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.RESTOREtraining.org |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 123828 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 99920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 96600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 60244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 384384 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 488212 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 107440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 99753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 83175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 127600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 90244 |
| IRS990ScheduleA/Total509/Total | 0 | 508212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 107440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 99753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 83175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 127600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90244 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 508212 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESTORE IS A NATIONAL PROGRAM THAT OFFERS A RANGE OF PROGRAMS RELATED TO BUILDING CONSERVATION AND PRESERVATION MAINTENANCE TECHNOLOGY. ITS EDUCATIONAL PROGRAMS ARE DESIGNED TO UPDATE AND UPGRADE THE RESTORATION AND PRESERVATION KNOWLEDGE OF ARCHITECTS, ENGINEERS, CULTURAL RESOURCE MANAGERS, CONTRACTORS, CRAFT WORKERS, AND OTHERS WORKING IN THE BUILDING INDUSTRY. COMPONENTS OF RESTORES EDUCATIONAL PROGRAMS INCLUDE EDUCATIONAL COURSES AND WORKSHOPS, A VIDEO SERIES ON CONSERVATION TECHNIQUES, A TECHNICAL CLEARINGHOUSE FOR INFORMATION ON BUILDING CONSERVATION AND A MASONRY CONSERVATION LIBRARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,273 Form 990-EZ, Part I, Line 16, Other Expenses Dues, subscriptions 1,444 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 5,451 Form 990-EZ, Part I, Line 16, Other Expenses Off-site storage 5,059 Form 990-EZ, Part I, Line 16, Other Expenses Shipping, postage 231 Form 990-EZ, Part I, Line 16, Other Expenses Travel airfare, lodging, meals 9,977 Form 990-EZ, Part I, Line 16, Other Expenses Honorariums 3,500 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental 221 Form 990-EZ, Part I, Line 16, Other Expenses Facility rental 5,345 Form 990-EZ, Part II, Line 24, Other Assets Furniture, equipment, net of depreciation Beginning of year 3,599, End of year 4,731 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 3,000, End of year 3,000 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 4,200, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 1,258, End of year 2,216 Form 990-EZ, Part II, Line 26, Liabilities Prepaid tuition Beginning of year 0, End of year 6,000 Form 990 Part III Line 28 RESTORE IS A NATIONAL PROGRAM THAT OFFERS A RANGE OF PROGRAMS RELATED TO BUILDING CONSERVATION AND PRESERVATION MAINTENANCE TECHNOLOGY. ITS EDUCATIONAL PROGRAMS ARE DESIGNED TO UPDATE AND UPGRADE THE RESTORATION AND PRESERVATION KNOWLEDGE OF ARCHITECTS, ENGINEERS, CULTURAL RESOURCE MANAGERS, CONTRACTORS, CRAFT WORKERS, AND OTHERS WORKING IN THE BUILDING INDUSTRY. COMPONENTS OF RESTORES EDUCATIONAL PROGRAMS INCLUDE EDUCATIONAL COURSES AND WORKSHOPS, A VIDEO SERIES ON CONSERVATION TECHNIQUES, A TECHNICAL CLEARINGHOUSE FOR INFORMATION ON BUILDING CONSERVATION AND A MASONRY CONSERVATION LIBRARY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 133138348 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RESTORE |
| ReturnHeader/Filer/NameControl | 0 | REST |
| ReturnHeader/Filer/Phone | 0 | 2127491800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 EAST 40TH STREET 40TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10016 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-12 |
| ReturnHeader/Officer/Name | 0 | JAN C K ANDERSON PRESIDENT |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REBECCA L COGGINS CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 BATESVIEW DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29607 |
| ReturnHeader/Preparer/Name | 0 | REBECCA L COGGINS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8642351216 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-15T10:53:03-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.