Civic Intelligence

The What to Expect Foundation

990 • Fiscal year 2014 • EIN 13-3969722

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

511 S Arden BoulevardLos Angeles, CA 90020

(323) 549-9969

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,925

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$384,682

Down $299,073 (-44%) from 2013

Net Assets

Down

$371,837

Down $231,227 (-38%) from 2013

Liabilities

Down

$12,845

Down $67,846 (-84%) from 2013

Revenue

Up

$1,065,373

Up $302,515 (+40%) from 2013

Expenses

Up

$1,296,600

Up $91,902 (+7.6%) from 2013

Net Income

Up

-$231,227

Up $210,613 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,432,187Liabilities 2011: $45,448Net Assets 2011: $1,386,7392011Assets 2012: $1,194,691Liabilities 2012: $149,787Net Assets 2012: $1,044,9042012Assets 2013: $683,755Liabilities 2013: $80,691Net Assets 2013: $603,0642013Assets 2014: $384,682Liabilities 2014: $12,845Net Assets 2014: $371,8372014Assets 2015: $561,745Liabilities 2015: $23,162Net Assets 2015: $538,5832015Assets 2016: $668,450Liabilities 2016: $155,031Net Assets 2016: $513,4192016Assets 2017: $676,388Liabilities 2017: $24,275Net Assets 2017: $652,1132017Assets 2018: $939,405Liabilities 2018: $196,519Net Assets 2018: $742,8862018Assets 2019: $788,031Liabilities 2019: $28,285Net Assets 2019: $759,7462019Assets 2020: $676,077Liabilities 2020: $87,187Net Assets 2020: $588,8902020Assets 2021: $284,342Liabilities 2021: $44,731Net Assets 2021: $239,6112021Assets 2022: $181,495Liabilities 2022: $32,522Net Assets 2022: $148,9732022Assets 2023: $171,536Liabilities 2023: $48,067Net Assets 2023: $123,4692023Assets 2024: $122,383Liabilities 2024: $6,345Net Assets 2024: $116,0382024

Highlighted filing

2014

Assets$384,682
Liabilities$12,845
Net Assets$371,837

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $769,9862011Expenses 2012: $969,0942012Revenue 2013: $762,858Expenses 2013: $1,204,698Net Income 2013: -$441,8402013Revenue 2014: $1,065,373Expenses 2014: $1,296,600Net Income 2014: -$231,2272014Revenue 2015: $437,310Expenses 2015: $270,564Net Income 2015: $166,7462015Revenue 2016: $185,792Expenses 2016: $210,956Net Income 2016: -$25,1642016Revenue 2017: $266,356Expenses 2017: $127,662Net Income 2017: $138,6942017Revenue 2018: $262,791Expenses 2018: $172,018Net Income 2018: $90,7732018Revenue 2019: $510,505Expenses 2019: $493,645Net Income 2019: $16,8602019Revenue 2020: $390,585Expenses 2020: $561,441Net Income 2020: -$170,8562020Revenue 2021: $540,508Expenses 2021: $889,787Net Income 2021: -$349,2792021Revenue 2022: $362,588Expenses 2022: $453,226Net Income 2022: -$90,6382022Revenue 2023: $377,786Expenses 2023: $403,290Net Income 2023: -$25,5042023Revenue 2024: $280,090Expenses 2024: $287,521Net Income 2024: -$7,4312024

Highlighted filing

2014

Revenue$1,065,373
Expenses$1,296,600
Net Income-$231,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,226,223
Mission and Program Overview

Mission

To help low-income women and families get the information, education and support they need to expect healthier pregnancies, safer deliveries and healthy happy babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,724$228,127▼ $213,597
Inventories for Sale or Use$158,092$128,534▼ $29,558
Land, Buildings, and Equipment, Net$58,370$25,233▼ $33,137
Accounts Receivable$13,752$2,788▼ $10,964
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$683,755$384,682▼ $299,073
Other Assets Total$11,817$0▼ $11,817
Liabilities
Grants Payable$76,526--
Accounts Payable and Accrued Expenses$4,165$12,845▲ $8,680
Total Liabilities$80,691$12,845▼ $67,846
Net Assets / Fund Balance
Unrestricted Net Assets$583,064$351,837▼ $231,227
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$603,064$371,837▼ $231,227
Total Liabilities and Net Assets / Fund Balance$683,755$384,682▼ $299,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,855$185,888$207,743
Leasehold Improvements-$87,033$87,033
Equipment$3,378$3,429$6,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BernsteinExecutive DirecFT$92,700$28,225$120,925

Board Members and Trustees

NameTitle
Heidi MurkoffPresident
Erik MurkoffDirector
Victor ShargaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$882,471
Program Service Revenue
$10,250
Investment Income
$658
Other Revenue
$171,994
All Other Contributions
$5,150
Change in Net Assets
$-231,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,373
Total Revenue per Audited Statements
$1,065,373
Total Revenue per Form 990
$1,065,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,298
Salaries, Compensation, and Employee Benefits$281,302
Total Fundraising Expense$6,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$110,595$12,448-$123,043
Travel$87,098$11,322$1,285$99,705
Current Officers, Directors, Trustees, and Key Employees$77,868$12,052$2,780$92,700
Fees for Services Other-$80,189-$80,189
Other Employee Benefits$42,852$5,571$632$49,055
Other Expenses$48,451$64,433-$48,451
All Other Expenses$45,950$2,177$237$48,364
Depreciation Depletion$32,225$4,189$476$36,890
Occupancy$29,472$3,831$435$33,738
Office Expenses$20,325$2,654$301$23,280
Payroll Taxes$14,417$1,874$213$16,504
Total Functional Expenses$1,089,501$200,740$6,359$1,296,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,600
Total Expenses per Audited Statements$1,296,600
Total Expenses per Form 990$1,296,600
International Activity

International Summary

Offices
1
Employees
1
Spending
$556,665

International Compliance

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
Liberia / BangledeshBig Belly Business/Babu BartaBook clubs for women11$556,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board President Heidi Murkoff & Board Member Erik Murkoff are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 was sent to the full board of directors via e-mail prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the executive director in conjunction with our tax preparer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The What to Expect Foundation
EIN
13-3969722
Phone
3235499969
Address
511 S Arden Boulevard, Los Angeles, CA 90020

Signing Officer

Name
Erik Murkoff
Title
Director
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Murkoff
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Foundation does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31,2010 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0The What to Expect Foundation (WTEF) takes its name from the international bestselling book What To Expect When You're Expecting, often called the pregnancy "bible". WTEF is an NGO that helps low-income women and families get the information, education and support they need to expect healthier pregnancies, safter deliveries and health happy babies.In the US our signature program is called Baby Basics. The program uses pregnancy as the perfect moment to teach women critical thinking and self-advocacy skills that encourage them to become strong, confident, healthy mothers who can raise healthy children. First we give moms a free copy of the beautiful, friendly Baby Basics book. Simply written and filled with useful information and real stories, Baby Basics is often the first book these moms-to-be have ever owned, and the first book they've wanted to learn to read. The program does NOT create new organizations - instead we work with existing NGO's in ANC care, adult education and women's empowerment do a better job education and engaging young women and men.In 2012, inspired by the Baby Basics philosophy and materials, then Secretary of State Hillary Clinton's Office of Global Women's Issues at the US State Department partnered with The Gates Foundation and WTEF to innovate for international women in two countries, Bangladesh and Liberia.In Liberia, the book is called Big Belly Business. Filled with stories, humor and vital information, the book was researched and written by a team of Liberian writers and illustrated by Chase Walker, a young Liberian artist who, during the war, taught himself to draw in the mud of his Ghanaian refugee camp. In July 2014, 50,000 copies of the book will be delivered to partner NGO's accross the country by our new partner, the Open Society of West Africa. Each will receive small grants of books, training and funding to create Big Belly "book clubs" that bring groups of women together to listen, talk and learn from the book nd from one another.In Bangladesh we have combined art, illustration, stories and the distinctive designs to create Babu Bartu (Baby News). The team who created this book includes women illustrators who created colorful scenes of life in the city and countryside; talented novelists from accross the country and men and women devoted to the health of women, babies and families.
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IRS990/OtherExpensesGrp/TotalAmt194350
IRS990/OtherExpensesGrp/TotalAmt286744
IRS990/OtherExpensesGrp/TotalAmt348451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt014417
IRS990/PayrollTaxesGrp/TotalAmt016504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erik Murkoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fee/Training Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633131
IRS990/PYOtherRevenueAmt0154248
IRS990/PYProgramServiceRevenueAmt039285
IRS990/PYRevenuesLessExpensesAmt0-441840
IRS990/PYSalariesCompEmpBnftPaidAmt0571567
IRS990/PYTotalExpensesAmt01204698
IRS990/PYTotalRevenueAmt0762858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01251462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.82230
IRS990ScheduleA/PublicSupportTotal170Amt01939353
IRS990ScheduleA/SubstantialContributorsTotAmt0121874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061227
IRS990ScheduleA/TotalSupportAmt02078170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt03378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06807
IRS990ScheduleD/ExpensesSubtotalAmt01296600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207743
IRS990ScheduleD/RevenueSubtotalAmt01065373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31,2010 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025233
IRS990ScheduleD/TotalExpensesPerForm990Amt01296600
IRS990ScheduleD/TotalRevenuePerForm990Amt01065373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0556665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Liberia / Bangledesh
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Book clubs for women
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Big Belly Business/Babu Barta
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0556665
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0556665
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Heidi Murkoff & Board Member Erik Murkoff are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was sent to the full board of directors via e-mail prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the executive director in conjunction with our tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683755
IRS990/TotalAssetsEOYAmt0384682
IRS990/TotalAssetsGrp/BOYAmt0683755
IRS990/TotalAssetsGrp/EOYAmt0384682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882471
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080691
IRS990/TotalLiabilitiesEOYAmt012845
IRS990/TotalLiabilitiesGrp/BOYAmt080691
IRS990/TotalLiabilitiesGrp/EOYAmt012845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371837
IRS990/TotalOtherCompensationAmt028225
IRS990/TotalProgramServiceExpensesAmt01089501
IRS990/TotalProgramServiceRevenueAmt010250
IRS990/TotalReportableCompFromOrgAmt092700

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.28$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.38$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.36$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.54$0.89$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.39$0.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$0.94$0.20$0.74$0.26$0.17$0.09
2017Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.27$0.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$0.19$0.21$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.44$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.07$1.30$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.76$1.20$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.04$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$0.77